3178
79.5
TWD+0.50 (0.63%)
2024.10.22收盤
公準－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 | 215,891 | 7.68% | 311,664 | 10.96% | 286,358 | 10.9% | 168,585 | 7.04% | 167,007 | 7.19% | 81,636 | 3.65% | 93,407 | 4.9% | 51,133 | 3.39% | 117,438 | 8.05% | 91,320 | 6.9% | 54,499 | 4.1% | 42,146 | 3.41% | 58,301 | 4.73% |
| 按攤銷後成本衡量之金融資產－流動 | 19,879 | 0.71% | 20,621 | 0.73% | 20,786 | 0.79% | 10,788 | 0.45% | 10,471 | 0.45% | 12,943 | 0.58% | ||||||||||||||
| 合約資產－流動 | 7,941 | 0.28% | 13,322 | 0.47% | 6,870 | 0.26% | 8,424 | 0.35% | 5,236 | 0.23% | 12,285 | 0.55% | 16,410 | 0.86% | ||||||||||||
| 應收票據淨額 | 5,148 | 0.18% | 5,388 | 0.19% | 3,207 | 0.12% | 4,949 | 0.21% | 1,905 | 0.08% | 2,892 | 0.13% | 4,191 | 0.22% | 4,244 | 0.28% | 16,633 | 1.14% | 16,212 | 1.23% | 9,644 | 0.73% | 4,322 | 0.35% | 9,606 | 0.78% |
| 應收帳款淨額 | 320,233 | 11.4% | 362,439 | 12.74% | 342,737 | 13.04% | 321,585 | 13.43% | 282,917 | 12.19% | 222,646 | 9.97% | 202,459 | 10.63% | 191,350 | 12.7% | 209,703 | 14.38% | 218,106 | 16.49% | 205,899 | 15.49% | 238,165 | 19.29% | 216,465 | 17.58% |
| 其他應收款 | 3,064 | 0.11% | 3,839 | 0.13% | 2,544 | 0.1% | 6,184 | 0.26% | 11,024 | 0.47% | 11,900 | 0.53% | 23,256 | 1.22% | ||||||||||||
| 存貨 | 380,641 | 13.55% | 447,959 | 15.75% | 313,089 | 11.91% | 234,951 | 9.81% | 213,100 | 9.18% | 170,211 | 7.62% | 124,034 | 6.51% | 155,759 | 10.34% | 179,949 | 12.34% | 156,424 | 11.82% | 169,894 | 12.78% | 155,690 | 12.61% | 159,952 | 12.99% |
| 預付款項 | 11,825 | 0.42% | 18,321 | 0.64% | 23,121 | 0.88% | 32,110 | 1.34% | 36,409 | 1.57% | 39,918 | 1.79% | 34,381 | 1.81% | 27,141 | 1.8% | 22,645 | 1.55% | 24,864 | 1.88% | 25,705 | 1.93% | 24,169 | 1.96% | 22,449 | 1.82% |
| 其他流動資產 | 1,178 | 0.04% | 1,609 | 0.06% | 1,272 | 0.05% | 1,398 | 0.06% | 1,314 | 0.06% | 2,867 | 0.13% | 30,371 | 1.59% | 37,178 | 2.47% | 51,519 | 3.53% | 44,301 | 3.35% | 66,205 | 4.98% | 63,144 | 5.11% | 47,684 | 3.87% |
| 其他流動資產－其他 | 1,178 | 0.04% | 1,609 | 0.06% | 1,272 | 0.05% | 1,398 | 0.06% | 1,314 | 0.06% | 2,867 | 0.13% | 1,005 | 0.05% | 902 | 0.06% | 1,959 | 0.13% | 615 | 0.05% | 1,167 | 0.09% | 965 | 0.08% | 1,065 | 0.09% |
| 流動資產合計 | 965,800 | 34.37% | 1,185,162 | 41.67% | 999,984 | 38.05% | 788,974 | 32.95% | 729,383 | 31.42% | 557,298 | 24.95% | 528,509 | 27.75% | 473,433 | 31.42% | 604,559 | 41.45% | 555,527 | 41.99% | 540,289 | 40.64% | 532,075 | 43.09% | 516,641 | 41.95% |
| 非流動資產 | ||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 52,046 | 1.85% | 21,777 | 0.77% | 7,830 | 0.3% | 7,827 | 0.33% | 12,365 | 0.53% | 10,586 | 0.47% | ||||||||||||||
| 不動產、廠房及設備 | 1,474,774 | 52.49% | 1,396,733 | 49.11% | 1,369,572 | 52.12% | 1,339,736 | 55.95% | 1,311,694 | 56.5% | 1,344,265 | 60.18% | 1,201,997 | 63.11% | 905,674 | 60.12% | 781,706 | 53.6% | 698,634 | 52.81% | 711,071 | 53.48% | 606,361 | 49.1% | 644,609 | 52.35% |
| 使用權資產 | 241,438 | 8.59% | 168,327 | 5.92% | 176,228 | 6.71% | 186,116 | 7.77% | 197,535 | 8.51% | 246,027 | 11.01% | ||||||||||||||
| 無形資產 | 16,817 | 0.6% | 22,985 | 0.81% | 28,531 | 1.09% | 34,590 | 1.44% | 32,867 | 1.42% | 37,126 | 1.66% | 39,495 | 2.07% | 17,030 | 1.13% | 9,869 | 0.68% | 2,813 | 0.21% | 550 | 0.04% | 1,965 | 0.16% | 4,056 | 0.33% |
| 遞延所得稅資產 | 22,416 | 0.8% | 20,285 | 0.71% | 19,948 | 0.76% | 21,104 | 0.88% | 22,316 | 0.96% | 20,833 | 0.93% | 20,477 | 1.08% | 16,590 | 1.1% | 18,017 | 1.24% | 22,976 | 1.74% | 36,396 | 2.74% | 38,575 | 3.12% | 29,127 | 2.37% |
| 其他非流動資產 | 36,427 | 1.3% | 28,872 | 1.02% | 25,783 | 0.98% | 16,337 | 0.68% | 15,276 | 0.66% | 17,583 | 0.79% | 114,079 | 5.99% | ||||||||||||
| 預付設備款 | 13,082 | 0.47% | 1,418 | 0.05% | 4,034 | 0.15% | 1,654 | 0.07% | 1,414 | 0.06% | 7,838 | 0.35% | 47,764 | 2.51% | 16,710 | 1.11% | 17,035 | 1.17% | 16,260 | 1.23% | 10,874 | 0.82% | 33,005 | 2.67% | 10,129 | 0.82% |
| 存出保證金 | 22,828 | 0.81% | 27,091 | 0.95% | 21,135 | 0.8% | 14,250 | 0.6% | 13,262 | 0.57% | 8,973 | 0.4% | 5,438 | 0.29% | 5,610 | 0.37% | 2,006 | 0.14% | 1,888 | 0.14% | 1,307 | 0.1% | 3,442 | 0.28% | 3,115 | 0.25% |
| 其他非流動資產－其他 | 517 | 0.02% | 363 | 0.01% | 614 | 0.02% | 433 | 0.02% | 600 | 0.03% | 772 | 0.03% | 54 | 0% | 46,000 | 3.05% | 377 | 0.03% | 618 | 0.05% | 633 | 0.05% | 1,470 | 0.12% | 1,709 | 0.14% |
| 非流動資產合計 | 1,843,918 | 65.63% | 1,658,979 | 58.33% | 1,627,892 | 61.95% | 1,605,710 | 67.05% | 1,592,053 | 68.58% | 1,676,420 | 75.05% | 1,376,048 | 72.25% | 1,033,122 | 68.58% | 853,913 | 58.55% | 767,330 | 58.01% | 789,201 | 59.36% | 702,817 | 56.91% | 714,788 | 58.05% |
| 資產總計 | 2,809,718 | 100% | 2,844,141 | 100% | 2,627,876 | 100% | 2,394,684 | 100% | 2,321,436 | 100% | 2,233,718 | 100% | 1,904,557 | 100% | 1,506,555 | 100% | 1,458,472 | 100% | 1,322,857 | 100% | 1,329,490 | 100% | 1,234,892 | 100% | 1,231,429 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 145,000 | 5.16% | 217,896 | 7.66% | 152,968 | 5.82% | 80,000 | 3.34% | 170,000 | 7.32% | 296,870 | 13.29% | 156,657 | 8.23% | 98,147 | 6.51% | 230,693 | 15.82% | 194,603 | 14.71% | 347,038 | 26.1% | 362,513 | 29.36% | 275,060 | 22.34% |
| 合約負債－流動 | 1,176 | 0.04% | 100 | 0% | 405 | 0.02% | 717 | 0.03% | 4,822 | 0.21% | ||||||||||||||||
| 應付帳款 | 70,251 | 2.5% | 118,947 | 4.18% | 106,744 | 4.06% | 67,147 | 2.8% | 68,134 | 2.93% | 56,827 | 2.54% | 65,981 | 3.46% | 62,327 | 4.14% | 78,302 | 5.37% | 86,261 | 6.52% | 91,894 | 6.91% | 86,991 | 7.04% | 79,685 | 6.47% |
| 其他應付款 | 259,683 | 9.24% | 307,327 | 10.81% | 205,990 | 7.84% | 182,801 | 7.63% | 168,787 | 7.27% | 168,812 | 7.56% | 205,769 | 10.8% | ||||||||||||
| 本期所得稅負債 | 10,240 | 0.36% | 29,753 | 1.05% | 31,411 | 1.2% | 11,656 | 0.49% | 22,750 | 0.98% | 10,252 | 0.46% | 12,318 | 0.65% | 19,419 | 1.29% | 16,161 | 1.11% | 237 | 0.02% | 2,472 | 0.19% | 800 | 0.06% | 1,339 | 0.11% |
| 租賃負債－流動 | 8,173 | 0.29% | 5,350 | 0.19% | 5,642 | 0.21% | 6,494 | 0.27% | 5,465 | 0.24% | 6,476 | 0.29% | ||||||||||||||
| 其他流動負債 | 416,892 | 14.84% | 265,983 | 9.35% | 246,683 | 9.39% | 244,331 | 10.2% | 186,890 | 8.05% | 172,819 | 7.74% | 192,211 | 10.09% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 414,502 | 14.75% | 264,743 | 9.31% | 243,998 | 9.28% | 241,823 | 10.1% | 185,932 | 8.01% | 168,422 | 7.54% | 190,205 | 9.99% | 134,893 | 8.95% | 105,736 | 7.25% | 84,000 | 6.35% | 58,472 | 4.4% | 69,160 | 5.6% | 72,194 | 5.86% |
| 其他流動負債－其他 | 2,390 | 0.09% | 1,240 | 0.04% | 2,685 | 0.1% | 2,508 | 0.1% | 958 | 0.04% | 4,397 | 0.2% | 2,006 | 0.11% | 2,269 | 0.15% | 3,560 | 0.24% | 7,579 | 0.57% | 3,339 | 0.25% | 975 | 0.08% | 3,960 | 0.32% |
| 流動負債合計 | 911,415 | 32.44% | 945,356 | 33.24% | 749,843 | 28.53% | 593,146 | 24.77% | 627,097 | 27.01% | 712,454 | 31.9% | 642,465 | 33.73% | 517,597 | 34.36% | 573,973 | 39.35% | 608,092 | 45.97% | 675,817 | 50.83% | 643,204 | 52.09% | 519,886 | 42.22% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 401,672 | 14.3% | 450,499 | 15.84% | 550,911 | 20.96% | 538,237 | 22.48% | 501,283 | 21.59% | 334,460 | 14.97% | 452,124 | 23.74% | 255,564 | 16.96% | 231,135 | 15.85% | 186,554 | 14.1% | 103,839 | 7.81% | 66,377 | 5.38% | 71,876 | 5.84% |
| 遞延所得稅負債 | 32,745 | 1.17% | 32,745 | 1.15% | 32,745 | 1.25% | 32,745 | 1.37% | 32,745 | 1.41% | 32,745 | 1.47% | 32,745 | 1.72% | 32,745 | 2.17% | 32,745 | 2.25% | 32,745 | 2.48% | 32,745 | 2.46% | 32,745 | 2.65% | 32,745 | 2.66% |
| 租賃負債－非流動 | 205,067 | 7.3% | 146,812 | 5.16% | 149,677 | 5.7% | 152,429 | 6.37% | 158,565 | 6.83% | 206,127 | 9.23% | ||||||||||||||
| 其他非流動負債 | 40,374 | 1.44% | 41,579 | 1.46% | 44,834 | 1.71% | 53,674 | 2.24% | 56,988 | 2.45% | 58,318 | 2.61% | 68,431 | 3.59% | ||||||||||||
| 長期遞延收入 | 4,791 | 0.17% | 5,236 | 0.18% | ||||||||||||||||||||||
| 淨確定福利負債-非流動 | 34,708 | 1.24% | 36,343 | 1.28% | 44,834 | 1.71% | 53,540 | 2.24% | 56,988 | 2.45% | 58,318 | 2.61% | 68,431 | 3.59% | ||||||||||||
| 存入保證金 | 875 | 0.03% | 0 | 0% | 134 | 0.01% | ||||||||||||||||||||
| 非流動負債合計 | 679,858 | 24.2% | 671,635 | 23.61% | 778,167 | 29.61% | 777,085 | 32.45% | 749,581 | 32.29% | 631,650 | 28.28% | 553,300 | 29.05% | 352,690 | 23.41% | 331,785 | 22.75% | 316,160 | 23.9% | 350,824 | 26.39% | 325,445 | 26.35% | 230,020 | 18.68% |
| 負債總計 | 1,591,273 | 56.63% | 1,616,991 | 56.85% | 1,528,010 | 58.15% | 1,370,231 | 57.22% | 1,376,678 | 59.3% | 1,344,104 | 60.17% | 1,195,765 | 62.78% | 870,287 | 57.77% | 905,758 | 62.1% | 924,252 | 69.87% | 1,026,641 | 77.22% | 968,649 | 78.44% | 749,906 | 60.9% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 450,500 | 16.03% | 450,500 | 15.84% | 450,500 | 17.14% | 450,500 | 18.81% | 450,500 | 19.41% | 450,500 | 20.17% | 397,500 | 20.87% | 397,500 | 26.38% | 397,500 | 27.25% | 359,000 | 27.14% | 359,000 | 27% | 359,000 | 29.07% | 329,000 | 26.72% |
| 股本合計 | 450,500 | 16.03% | 450,500 | 15.84% | 450,500 | 17.14% | 450,500 | 18.81% | 450,500 | 19.41% | 450,500 | 20.17% | 397,500 | 20.87% | 397,500 | 26.38% | 397,500 | 27.25% | 359,000 | 27.14% | 359,000 | 27% | 359,000 | 29.07% | 529,000 | 42.96% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 162,627 | 5.79% | 162,627 | 5.72% | 162,627 | 6.19% | 162,627 | 6.79% | 162,627 | 7.01% | 162,627 | 7.28% | 61,600 | 3.23% | ||||||||||||
| 資本公積－實際取得或處分子公司股權價格與帳面價值差額 | 8,456 | 0.3% | ||||||||||||||||||||||||
| 資本公積合計 | 171,083 | 6.09% | 162,627 | 5.72% | 162,627 | 6.19% | 162,627 | 6.79% | 162,627 | 7.01% | 162,627 | 7.28% | 61,600 | 3.23% | 61,600 | 4.09% | 61,600 | 4.22% | ||||||||
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 114,499 | 4.08% | 94,141 | 3.31% | 70,888 | 2.7% | 50,963 | 2.13% | 50,963 | 2.2% | 45,586 | 2.04% | 37,006 | 1.94% | ||||||||||||
| 特別盈餘公積 | 739 | 0.03% | 508 | 0.02% | 739 | 0.03% | 920 | 0.04% | 920 | 0.04% | 293 | 0.01% | ||||||||||||||
| 未分配盈餘（或待彌補虧損） | 476,849 | 16.97% | 469,814 | 16.52% | 381,910 | 14.53% | 324,635 | 13.56% | 247,289 | 10.65% | 197,016 | 8.82% | 175,616 | 9.22% | 142,448 | 9.46% | 75,362 | 5.17% | 25,971 | 1.96% | (67,186) | -5.05% | (106,372) | -8.61% | (60,666) | -4.93% |
| 保留盈餘合計 | 592,087 | 21.07% | 564,463 | 19.85% | 453,537 | 17.26% | 376,518 | 15.72% | 299,172 | 12.89% | 242,895 | 10.87% | 212,622 | 11.16% | 170,541 | 11.32% | 84,856 | 5.82% | 28,122 | 2.13% | (67,186) | -5.05% | (106,372) | -8.61% | (60,666) | -4.93% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (378) | -0.01% | (824) | -0.03% | (444) | -0.02% | (825) | -0.03% | (1,221) | -0.05% | (133) | -0.01% | 166 | 0.01% | ||||||||||||
| 其他權益合計 | (378) | -0.01% | (824) | -0.03% | (444) | -0.02% | (825) | -0.03% | (1,221) | -0.05% | (133) | -0.01% | 166 | 0.01% | (246) | -0.02% | 1,141 | 0.08% | 2,050 | 0.15% | 89 | 0.01% | 1,048 | 0.08% | (1,659) | -0.13% |
| 歸屬於母公司業主之權益合計 | 1,213,292 | 43.18% | 1,176,766 | 41.38% | 1,066,220 | 40.57% | 988,820 | 41.29% | 911,078 | 39.25% | 855,889 | 38.32% | 671,888 | 35.28% | 629,395 | 41.78% | 545,097 | 37.37% | 389,172 | 29.42% | 291,903 | 21.96% | 253,676 | 20.54% | 466,675 | 37.9% |
| 非控制權益 | 5,153 | 0.18% | 50,384 | 1.77% | 33,646 | 1.28% | 35,633 | 1.49% | 33,680 | 1.45% | 33,725 | 1.51% | 36,904 | 1.94% | 6,873 | 0.46% | 7,617 | 0.52% | 9,433 | 0.71% | 10,946 | 0.82% | 12,567 | 1.02% | 14,848 | 1.21% |
| 權益總額 | 1,218,445 | 43.37% | 1,227,150 | 43.15% | 1,099,866 | 41.85% | 1,024,453 | 42.78% | 944,758 | 40.7% | 889,614 | 39.83% | 708,792 | 37.22% | 636,268 | 42.23% | 552,714 | 37.9% | 398,605 | 30.13% | 302,849 | 22.78% | 266,243 | 21.56% | 481,523 | 39.1% |
| 負債及權益總計 | 2,809,718 | 100% | 2,844,141 | 100% | 2,627,876 | 100% | 2,394,684 | 100% | 2,321,436 | 100% | 2,233,718 | 100% | 1,904,557 | 100% | 1,506,555 | 100% | 1,458,472 | 100% | 1,322,857 | 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% | 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
公準(3178) 截至2024年第2季「資產總額」總計約為NT$28.1億元，相較上一季減少約NT$-2,653萬元、相較去年年末減少約NT$-5,114萬元
公準(3178) 2024年第2季財報顯示公司「資產總額」約NT$28.1億元；負債總額約NT$15.91億元、為資產總額的56.63%；權益總額約NT$12.18億元、為資產總額的43.37%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$28.36億元；負債總額約NT$15.41億元、為資產總額的54.32%；權益總額約NT$12.96億元、為資產總額的45.68%。
今年第2季相較上一季「資產總額」增加約NT$-2,653萬元。
對比去年年末
去年年末的「資產總額」則為NT$28.61億元；負債總額約NT$15.8億元、為資產總額的55.24%；權益總額約NT$12.8億元、為資產總額的44.76%。
今年第2季相較去年年末「資產總額」增加約NT$-5,114萬元。
| 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 | % | |
| 資產總額 | 2,809,718 | 100% | 2,836,251 | 100% | 2,860,857 | 100% | 2,907,712 | 100% | 2,844,141 | 100% | 2,762,345 | 100% | 2,809,961 | 100% | 2,742,615 | 100% | 2,627,876 | 100% | 2,513,459 | 100% | 2,404,134 | 100% | 2,484,607 | 100% | 2,394,684 | 100% | 2,338,715 | 100% | 2,266,010 | 100% | 2,307,881 | 100% | 2,321,436 | 100% | 2,312,888 | 100% | 2,249,206 | 100% | 2,254,892 | 100% | 2,233,718 | 100% | 2,254,673 | 100% | 2,018,352 | 100% | 1,960,937 | 100% | 1,904,557 | 100% | 1,684,389 | 100% | 1,644,765 | 100% | 1,506,555 | 100% | 1,524,405 | 100% | 1,458,472 | 100% | 1,383,659 | 100% | 1,322,857 | 100% | 1,356,191 | 100% | ||||||||||||||
| 負債總額 | 1,591,273 | 56.63% | 1,540,691 | 54.32% | 1,580,389 | 55.24% | 1,610,882 | 55.4% | 1,616,991 | 56.85% | 1,496,900 | 54.19% | 1,594,885 | 56.76% | 1,581,913 | 57.68% | 1,528,010 | 58.15% | 1,439,080 | 57.25% | 1,380,362 | 57.42% | 1,485,152 | 59.77% | 1,370,231 | 57.22% | 1,335,450 | 57.1% | 1,281,699 | 56.56% | 1,339,766 | 58.05% | 1,376,678 | 59.3% | 1,373,049 | 59.37% | 1,341,156 | 59.63% | 1,348,336 | 59.8% | 1,344,104 | 60.17% | 1,334,717 | 59.2% | 1,116,285 | 55.31% | 1,232,903 | 62.87% | 1,195,765 | 62.78% | 994,642 | 59.05% | 970,957 | 59.03% | 870,287 | 57.77% | 842,665 | 55.28% | 905,758 | 62.1% | 939,284 | 67.88% | 924,252 | 69.87% | 963,959 | 71.08% | ||||||||||||||
| 權益總額 | 1,218,445 | 43.37% | 1,295,560 | 45.68% | 1,280,468 | 44.76% | 1,296,830 | 44.6% | 1,227,150 | 43.15% | 1,265,445 | 45.81% | 1,215,076 | 43.24% | 1,160,702 | 42.32% | 1,099,866 | 41.85% | 1,074,379 | 42.75% | 1,023,772 | 42.58% | 999,455 | 40.23% | 1,024,453 | 42.78% | 1,003,265 | 42.9% | 984,311 | 43.44% | 968,115 | 41.95% | 944,758 | 40.7% | 939,839 | 40.63% | 908,050 | 40.37% | 906,556 | 40.2% | 889,614 | 39.83% | 919,956 | 40.8% | 902,067 | 44.69% | 728,034 | 37.13% | 708,792 | 37.22% | 689,747 | 40.95% | 673,808 | 40.97% | 636,268 | 42.23% | 681,740 | 44.72% | 552,714 | 37.9% | 444,375 | 32.12% | 398,605 | 30.13% | 392,232 | 28.92% | ||||||||||||||
流動資產
公準(3178) 截至2024年第2季「流動資產」總計約為NT$9.66億元，相較上一季減少約NT$-7,058萬元、相較去年年末減少約NT$-1.49億元
公準(3178) 2024年第2季財報顯示公司「流動資產」總計約NT$9.66億元、約佔整體資產的34.37%。
對比上一季
上一季流動資產總計約NT$10.36億元、約佔整體資產的36.54%。今年第2季相較上一季減少約NT$-7,058萬元。
對比去年年末
去年年末流動資產則為NT$11.15億元、約佔整體資產的38.98%。今年第2季相較去年年末減少約NT$-1.49億元。
| 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 | 965,800 | 34.37% | 1,036,384 | 36.54% | 1,115,269 | 38.98% | 1,185,413 | 40.77% | 1,185,162 | 41.67% | 1,113,256 | 40.3% | 1,151,157 | 40.97% | 1,103,379 | 40.23% | 999,984 | 38.05% | 881,737 | 35.08% | 792,071 | 32.95% | 862,231 | 34.7% | 788,974 | 32.95% | 761,471 | 32.56% | 701,442 | 30.95% | 733,964 | 31.8% | 729,383 | 31.42% | 704,671 | 30.47% | 620,906 | 27.61% | 609,309 | 27.02% | 557,298 | 24.95% | 550,380 | 24.41% | 519,697 | 25.75% | 512,135 | 26.12% | 528,509 | 27.75% | 470,545 | 27.94% | 450,794 | 27.41% | 473,433 | 31.42% | 601,547 | 39.46% | 604,559 | 41.45% | 589,717 | 42.62% | 555,527 | 41.99% | 558,461 | 41.18% | ||||||||||||||
非流動資產
公準(3178) 截至2024年第2季「非流動資產」總計約為NT$18.44億元，相較上一季增加約NT$4,405萬元、相較去年年末增加約NT$9,833萬元
公準(3178) 2024年第2季財報顯示公司「非流動資產」總計約NT$18.44億元、約佔整體資產的65.63%。
對比上一季
上一季非流動資產總計約NT$18億元、約佔整體資產的63.46%。今年第2季相較上一季增加約NT$4,405萬元。
對比去年年末
去年年末非流動資產則為NT$17.46億元、約佔整體資產的61.02%。今年第2季相較去年年末增加約NT$9,833萬元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 1,843,918 | 65.63% | 1,799,867 | 63.46% | 1,745,588 | 61.02% | 1,722,299 | 59.23% | 1,658,979 | 58.33% | 1,649,089 | 59.7% | 1,658,804 | 59.03% | 1,639,236 | 59.77% | 1,627,892 | 61.95% | 1,631,722 | 64.92% | 1,612,063 | 67.05% | 1,622,376 | 65.3% | 1,605,710 | 67.05% | 1,577,244 | 67.44% | 1,564,568 | 69.05% | 1,573,917 | 68.2% | 1,592,053 | 68.58% | 1,608,217 | 69.53% | 1,628,300 | 72.39% | 1,645,583 | 72.98% | 1,676,420 | 75.05% | 1,704,293 | 75.59% | 1,498,655 | 74.25% | 1,448,802 | 73.88% | 1,376,048 | 72.25% | 1,213,844 | 72.06% | 1,193,971 | 72.59% | 1,033,122 | 68.58% | 922,858 | 60.54% | 853,913 | 58.55% | 793,942 | 57.38% | 767,330 | 58.01% | 797,730 | 58.82% | ||||||||||||||
流動負債
公準(3178) 截至2024年第2季「流動負債」總計約為NT$9.11億元，相較上一季增加約NT$5,450萬元、相較去年年末增加約NT$7,184萬元
公準(3178) 2024年第2季財報顯示公司「流動負債」總計約NT$9.11億元、約佔整體資產的32.44%。
對比上一季
上一季流動負債總計約NT$8.57億元、約佔整體資產的30.21%。今年第2季相較上一季增加約NT$5,450萬元。
對比去年年末
去年年末流動負債則為NT$8.4億元、約佔整體資產的29.35%。今年第2季相較去年年末增加約NT$7,184萬元。
| 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 | 911,415 | 32.44% | 856,910 | 30.21% | 839,575 | 29.35% | 793,701 | 27.3% | 945,356 | 33.24% | 813,960 | 29.47% | 849,169 | 30.22% | 831,898 | 30.33% | 749,843 | 28.53% | 666,874 | 26.53% | 616,482 | 25.64% | 673,338 | 27.1% | 593,146 | 24.77% | 556,522 | 23.8% | 541,121 | 23.88% | 534,374 | 23.15% | 627,097 | 27.01% | 664,962 | 28.75% | 655,580 | 29.15% | 675,280 | 29.95% | 712,454 | 31.9% | 680,825 | 30.2% | 642,432 | 31.83% | 679,071 | 34.63% | 642,465 | 33.73% | 521,024 | 30.93% | 491,151 | 29.86% | 517,597 | 34.36% | 518,207 | 33.99% | 573,973 | 39.35% | 643,361 | 46.5% | 608,092 | 45.97% | 708,279 | 52.23% | ||||||||||||||
非流動負債
公準(3178) 截至2024年第2季「非流動負債」總計約為NT$6.8億元，相較上一季減少約NT$-392萬元、相較去年年末減少約NT$-6,096萬元
公準(3178) 2024年第2季財報顯示公司「非流動負債」總計約NT$6.8億元、約佔整體資產的24.2%。
對比上一季
上一季非流動負債總計約NT$6.84億元、約佔整體資產的24.11%。今年第2季相較上一季減少約NT$-392萬元。
對比去年年末
去年年末非流動負債則為NT$7.41億元、約佔整體資產的25.89%。今年第2季相較去年年末減少約NT$-6,096萬元。
| 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 | 679,858 | 24.2% | 683,781 | 24.11% | 740,814 | 25.89% | 817,181 | 28.1% | 671,635 | 23.61% | 682,940 | 24.72% | 745,716 | 26.54% | 750,015 | 27.35% | 778,167 | 29.61% | 772,206 | 30.72% | 763,880 | 31.77% | 811,814 | 32.67% | 777,085 | 32.45% | 778,928 | 33.31% | 740,578 | 32.68% | 805,392 | 34.9% | 749,581 | 32.29% | 708,087 | 30.61% | 685,576 | 30.48% | 673,056 | 29.85% | 631,650 | 28.28% | 653,892 | 29% | 473,853 | 23.48% | 553,832 | 28.24% | 553,300 | 29.05% | 473,618 | 28.12% | 479,806 | 29.17% | 352,690 | 23.41% | 324,458 | 21.28% | 331,785 | 22.75% | 295,923 | 21.39% | 316,160 | 23.9% | 255,680 | 18.85% | ||||||||||||||
權益
公準(3178) 截至2024年第2季「權益」總計約為NT$12.18億元，相較上一季減少約NT$-7,712萬元、相較去年年末減少約NT$-6,202萬元
公準(3178) 2024年第2季財報顯示公司「權益」總計約NT$12.18億元、約佔整體資產的43.37%。
對比上一季
上一季權益總計約NT$12.96億元、約佔整體資產的45.68%。今年第2季相較上一季減少約NT$-7,712萬元。
對比去年年末
去年年末權益則為NT$12.8億元、約佔整體資產的44.76%。今年第2季相較去年年末減少約NT$-6,202萬元。
| 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 | 1,218,445 | 43.37% | 1,295,560 | 45.68% | 1,280,468 | 44.76% | 1,296,830 | 44.6% | 1,227,150 | 43.15% | 1,265,445 | 45.81% | 1,215,076 | 43.24% | 1,160,702 | 42.32% | 1,099,866 | 41.85% | 1,074,379 | 42.75% | 1,023,772 | 42.58% | 999,455 | 40.23% | 1,024,453 | 42.78% | 1,003,265 | 42.9% | 984,311 | 43.44% | 968,115 | 41.95% | 944,758 | 40.7% | 939,839 | 40.63% | 908,050 | 40.37% | 906,556 | 40.2% | 889,614 | 39.83% | 919,956 | 40.8% | 902,067 | 44.69% | 728,034 | 37.13% | 708,792 | 37.22% | 689,747 | 40.95% | 673,808 | 40.97% | 636,268 | 42.23% | 681,740 | 44.72% | 552,714 | 37.9% | 444,375 | 32.12% | 398,605 | 30.13% | 392,232 | 28.92% | ||||||||||||||
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