首頁>台灣股市>全科>財務分析 - 資產負債表
3209
37.1
TWD
+0.10 (0.27%)
2024.09.16收盤

全科-資產負債表

總覽價值投資財務分析技術分析交易資訊公司消息
重要指標每月營收損益表資產負債表現金流量表股利資訊財報電子書
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877,7814.27%402,2401.69%831,2233.98%526,9253.66%396,8823.24%383,7863.11%213,7591.96%614,8316.03%411,1604.6%332,4904.38%311,3395.19%275,4534.28%522,53510.35%
透過損益按公允價值衡量之金融資產-流動33,8750.16%00%7,4600.04%00%3,3630.03%
按攤銷後成本衡量之金融資產-流動13,7050.07%59,7930.25%676,0023.24%634,3414.41%
應收票據淨額8,8280.04%1,8780.01%3,7560.02%6,2320.04%8,3890.07%23,5110.19%60,3610.55%74,5360.73%43,3550.49%22,4350.3%102,4161.71%80,6011.25%54,6441.08%
應收帳款淨額3,825,53418.6%5,696,81023.96%6,724,05732.23%5,435,97437.79%4,090,11733.43%3,991,47632.38%4,211,51038.53%3,319,40232.55%4,299,67148.16%3,761,41449.58%3,244,57654.04%3,303,18851.38%2,573,82550.99%
其他應收款2,543,05712.36%1,324,9615.57%2,834,54313.59%2,404,67016.72%1,052,3068.6%207,5881.68%199,2211.82%
存貨11,281,36154.84%14,850,30362.46%8,164,85739.13%3,594,72024.99%5,429,69944.38%6,840,38555.5%5,437,58549.75%5,184,66950.84%3,246,95536.37%2,694,21535.52%1,745,60229.08%1,997,15831.06%1,358,80726.92%
其他流動資產78,7190.38%83,5670.35%131,3050.63%833,5015.79%391,3413.2%266,4772.16%313,0232.86%368,0333.61%297,6803.33%216,2282.85%207,9633.46%254,7103.96%172,1023.41%
其他流動資產-其他78,7190.38%83,5670.35%131,3050.63%833,5015.79%122,7861%136,8141.11%203,1701.86%271,3302.66%227,2252.54%171,2312.26%159,2552.65%170,1372.65%90,4281.79%
流動資產合計18,662,86090.73%22,419,55294.29%19,503,24993.48%13,436,36393.42%11,372,09792.95%11,713,22395.03%10,435,45995.47%9,685,41594.97%8,456,37494.71%7,140,03594.12%5,711,35095.13%6,138,81295.48%4,756,15294.22%
非流動資產
透過損益按公允價值衡量之金融資產-非流動90,3550.44%84,3650.35%34,1670.16%28,6050.2%
透過其他綜合損益按公允價值衡量之金融資產-非流動5,0040.02%10,0040.04%
採用權益法之投資490,7112.39%460,4471.94%498,8522.39%99,1100.69%98,0540.8%156,7831.27%65,8930.6%56,0600.55%61,1660.69%00%
不動產、廠房及設備1,051,4405.11%630,8042.65%613,4312.94%653,4864.54%565,8544.63%302,7562.46%304,2092.78%309,6463.04%318,5243.57%342,8654.52%196,3923.27%201,4793.13%211,9104.2%
使用權資產96,7280.47%59,1160.25%93,2250.45%52,8410.37%77,2400.63%96,1370.78%
使用權資產-房屋及建築淨額89,1590.43%56,1050.24%87,4250.42%47,5780.33%73,8720.6%89,4600.73%
使用權資產-運輸設備淨額7,5690.04%3,0110.01%5,8000.03%5,2630.04%3,3680.03%6,6770.05%
無形資產1,1370.01%1,8530.01%1,5230.01%2,8630.02%3,4220.03%2,6130.02%60,9710.56%84,3240.83%50,4800.57%53,5760.71%53,6350.89%52,6660.82%46,3860.92%
其他無形資產淨額1,1370.01%1,8530.01%1,5230.01%2,8630.02%3,4220.03%2,6130.02%10,7380.1%34,0910.33%2470%3,3430.04%3,4020.06%2,4330.04%1,6760.03%
遞延所得稅資產130,7690.64%82,2480.35%69,9990.34%67,9450.47%94,9280.78%38,6500.31%51,4210.47%43,8370.43%31,5180.35%35,5290.47%31,3980.52%26,2940.41%22,2830.44%
其他非流動資產40,8390.2%28,6490.12%50,2090.24%41,9770.29%22,4990.18%15,1090.12%12,0950.11%
其他非流動資產-其他40,8390.2%00%
非流動資產合計1,906,9839.27%1,357,4865.71%1,361,4066.52%946,8276.58%861,9977.05%612,0484.97%494,5894.53%513,3985.03%472,4075.29%445,8115.88%292,1554.87%290,3974.52%291,6175.78%
資產總計20,569,843100%23,777,038100%20,864,655100%14,383,190100%12,234,094100%12,325,271100%10,930,048100%10,198,813100%8,928,781100%7,585,846100%6,003,505100%6,429,209100%5,047,769100%
負債及權益
負債
流動負債
短期借款3,302,69516.06%5,569,64723.42%3,939,72618.88%3,223,42222.41%2,813,33723%3,462,95028.1%3,533,50432.33%4,378,18942.93%3,044,76134.1%3,123,41941.17%2,509,99041.81%3,141,09748.86%1,556,86830.84%
應付短期票券2,710,00013.17%1,140,0004.79%1,035,0004.96%1,437,0009.99%1,230,00010.05%420,0003.41%379,7113.47%409,8064.02%459,7365.15%344,8364.55%229,9043.83%269,8104.2%199,8943.96%
合約負債-流動429,4782.09%544,2012.29%706,7783.39%389,2252.71%526,1464.3%91,8320.75%
應付票據9,4000.05%7,0400.03%7,8280.04%15,4240.11%11,4010.09%8,8340.07%20,2400.19%16,9130.17%24,1420.27%28,6850.38%47,8070.8%24,7600.39%17,5240.35%
應付帳款5,592,87327.19%7,534,20331.69%7,729,91037.05%3,690,51325.66%2,484,54920.31%2,505,00720.32%1,970,43718.03%2,375,34623.29%2,419,51427.1%1,378,42818.17%924,29715.4%793,43212.34%1,082,21621.44%
其他應付款974,1034.74%1,414,9405.95%1,300,1966.23%802,9275.58%549,5414.49%436,1763.54%390,2343.57%
本期所得稅負債123,3050.6%115,2910.48%188,3760.9%75,3200.52%21,4220.18%32,0750.26%14,4570.13%35,9450.35%35,3550.4%42,6460.56%41,7430.7%26,2690.41%17,6880.35%
租賃負債-流動42,2530.21%47,1770.2%55,7200.27%36,4750.25%47,0590.38%45,1910.37%
其他流動負債490,2802.38%1,951,3068.21%485,5612.33%281,5221.96%292,5402.39%465,1183.77%127,9941.17%
一年或一營業週期內到期長期負債115,0110.56%1,401,5165.89%11,9910.06%10,1980.07%143,1561.17%295,9352.4%4,1740.04%2,5000.02%00%72,3691.13%277,4645.5%
其他流動負債-其他375,2691.82%549,7902.31%473,5702.27%271,3241.89%149,3841.22%169,1831.37%123,8201.13%158,3091.55%159,9831.79%134,1421.77%91,5171.52%131,7532.05%67,8451.34%
流動負債合計13,674,38766.48%18,323,80577.07%15,449,09574.04%9,951,82869.19%8,020,44065.56%7,529,30361.09%6,527,95759.72%7,872,50177.19%6,643,86774.41%5,516,15872.72%4,271,83371.16%4,796,72174.61%3,458,38168.51%
非流動負債
應付公司債00%159,4390.67%00%292,4182.68%
長期借款1,370,5726.66%176,2340.74%712,4643.41%654,9214.55%978,2138%1,960,78415.91%1,370,70012.54%97,5000.96%120,0001.34%120,0001.58%
遞延所得稅負債434,1892.11%381,6351.61%346,1411.66%206,4881.44%108,7790.89%86,1140.7%112,5821.03%70,6850.69%66,9910.75%62,0160.82%54,1410.9%50,7050.79%41,4570.82%
租賃負債-非流動56,4560.27%13,6450.06%40,3530.19%19,4480.14%31,6770.26%50,9310.41%
其他非流動負債22,7620.11%141,8570.6%153,8640.74%25,0830.17%24,6320.2%24,2860.2%26,6230.24%
淨確定福利負債-非流動21,0370.1%21,3040.09%24,8420.12%25,0830.17%24,6020.2%24,2560.2%26,5930.24%
存入保證金1,7250.01%120,5530.51%129,0220.62%00%300%300%300%300%300%1840%5680.01%5800.01%130%
非流動負債合計1,883,9799.16%872,8103.67%1,252,8226%905,9406.3%1,143,3019.35%2,122,14517.22%1,802,74316.49%197,2141.93%213,2862.39%206,0792.72%73,3601.22%72,1721.12%60,3621.2%
負債總計15,558,36675.64%19,196,61580.74%16,701,91780.05%10,857,76875.49%9,163,74174.9%9,651,44878.31%8,330,70076.22%8,069,71579.12%6,857,15376.8%5,722,23775.43%4,345,19372.38%4,868,89375.73%3,518,74369.71%
權益
歸屬於母公司業主之權益
股本
普通股股本2,324,77611.3%2,300,2929.67%2,005,3229.61%1,891,81313.15%1,814,29114.83%1,695,25113.75%1,614,52514.77%1,385,26213.58%1,194,19113.37%1,038,42713.69%975,04916.24%946,64914.72%860,59017.05%
股本合計2,324,77611.3%2,300,2929.67%2,165,74810.38%1,891,81313.15%1,814,29114.83%1,729,15614.03%1,695,25115.51%1,454,52514.26%1,385,26215.51%1,194,19115.74%1,038,42717.3%975,04815.17%946,64918.75%
權益─具證券性質之虛擬通貨
權益─具證券性質之虛擬通貨合計00%00%00%00%00%
資本公積
資本公積合計847,2874.12%813,0023.42%502,1802.41%502,1803.49%444,1733.63%376,2863.05%376,2863.44%239,0722.34%237,0302.65%237,0303.12%234,4813.91%233,1463.63%233,1464.62%
保留盈餘
法定盈餘公積639,9783.11%580,4052.44%471,5662.26%344,2592.39%344,2592.81%315,4242.56%294,2882.69%
特別盈餘公積00%00%130,7430.63%27,6620.19%27,6620.23%4,6520.04%36,6090.33%00%00%10,5460.18%19,9050.31%8,6670.17%
未分配盈餘(或待彌補虧損)744,8163.62%596,3772.51%691,8093.32%636,5404.43%254,3002.08%147,6081.2%119,6231.09%107,3211.05%161,7891.81%133,2961.76%152,3932.54%118,9141.85%91,2421.81%
保留盈餘合計1,384,7946.73%1,176,7824.95%1,294,1186.2%1,008,4617.01%626,2215.12%467,6843.79%450,5204.12%373,3413.66%402,8184.51%334,7314.41%333,2235.55%288,9404.49%240,0534.76%
其他權益
國外營運機構財務報表換算之兌換差額225,9961.1%111,1460.47%(2,703)-0.01%(120,004)-0.83%(39,725)-0.32%5,4150.04%(12,570)-0.12%
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(5,000)-0.02%
其他權益合計220,9961.07%111,1460.47%(2,703)-0.01%(120,004)-0.83%(39,725)-0.32%5,4150.04%(12,570)-0.12%(20,781)-0.2%13,8700.16%(950)-0.01%(10,313)-0.17%(10,669)-0.17%(11,839)-0.23%
庫藏股票00%00%00%00%00%00%00%
歸屬於母公司業主之權益合計4,777,85323.23%4,401,22218.51%3,959,34318.98%3,282,45022.82%2,844,96023.25%2,578,54120.92%2,509,48722.96%2,046,15720.06%2,038,98022.84%1,765,00223.27%1,595,81826.58%1,486,46523.12%1,408,00927.89%
共同控制下前手權益00%00%00%00%00%00%00%
非控制權益233,6241.14%179,2010.75%203,3950.97%242,9721.69%225,3931.84%95,2820.77%89,8610.82%82,9410.81%32,6480.37%98,6071.3%62,4941.04%73,8511.15%121,0172.4%
權益總額5,011,47724.36%4,580,42319.26%4,162,73819.95%3,525,42224.51%3,070,35325.1%2,673,82321.69%2,599,34823.78%2,129,09820.88%2,071,62823.2%1,863,60924.57%1,658,31227.62%1,560,31624.27%1,529,02630.29%
負債及權益總計20,569,843100%23,777,038100%20,864,655100%14,383,190100%12,234,094100%12,325,271100%10,930,048100%10,198,813100%8,928,781100%7,585,846100%
待註銷股本股數00%00%00%00%00%00%00%00%00%00%
預收股款(權益項下)之約當發行股數00%00%00%00%00%00%00%00%00%00%00%00%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)00%00%00%00%00%00%00%00%00%00%00%00%00%
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

全科(3209) 截至2024年第2季「資產總額」總計約為NT$206億元,相較上一季增加約NT$7,472萬元、相較去年年末增加約NT$15.76億元
全科(3209) 2024年第2季財報顯示公司「資產總額」約NT$206億元;負債總額約NT$156億元、為資產總額的75.64%;權益總額約NT$50.11億元、為資產總額的24.36%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$205億元;負債總額約NT$157億元、為資產總額的76.79%;權益總額約NT$47.57億元、為資產總額的23.21%。 今年第2季相較上一季「資產總額」增加約NT$7,472萬元。
對比去年年末
去年年末的「資產總額」則為NT$190億元;負債總額約NT$140億元、為資產總額的73.8%;權益總額約NT$49.76億元、為資產總額的26.2%。 今年第2季相較去年年末「資產總額」增加約NT$15.76億元。
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20,569,843100%20,495,123100%18,994,027100%21,519,575100%23,777,038100%28,966,050100%20,920,916100%21,243,687100%20,864,655100%19,234,290100%15,781,507100%17,852,917100%14,383,190100%15,231,341100%12,585,068100%14,182,140100%12,234,094100%12,741,526100%11,057,878100%12,285,155100%12,325,271100%10,785,150100%11,471,563100%11,156,331100%10,930,048100%10,820,764100%10,961,609100%11,845,335100%10,198,813100%10,961,087100%11,237,752100%10,148,877100%8,928,781100%8,089,680100%7,185,910100%7,595,192100%7,585,846100%6,737,708100%6,348,222100%6,698,046100%
負債總額15,558,36675.64%15,737,66676.79%14,018,35873.8%16,584,86477.07%19,196,61580.74%24,582,13784.87%16,180,20577.34%16,645,66578.36%16,701,91780.05%15,481,88880.49%11,869,74775.21%14,116,38779.07%10,857,76875.49%11,886,04278.04%9,149,19872.7%10,905,58176.9%9,163,74174.9%9,781,12776.77%8,094,15373.2%9,487,46277.23%9,651,44878.31%8,003,74674.21%8,736,10376.15%8,467,64775.9%8,330,70076.22%8,203,29075.81%8,347,59176.15%9,635,77581.35%8,069,71579.12%8,690,78979.29%9,005,02280.13%7,984,27578.67%6,857,15376.8%5,950,93373.56%5,105,90671.05%5,590,41373.6%5,722,23775.43%4,777,50570.91%4,470,23070.42%4,937,50273.72%
權益總額5,011,47724.36%4,757,45723.21%4,975,66926.2%4,934,71122.93%4,580,42319.26%4,383,91315.13%4,740,71122.66%4,598,02221.64%4,162,73819.95%3,752,40219.51%3,911,76024.79%3,736,53020.93%3,525,42224.51%3,345,29921.96%3,435,87027.3%3,276,55923.1%3,070,35325.1%2,960,39923.23%2,963,72526.8%2,797,69322.77%2,673,82321.69%2,781,40425.79%2,735,46023.85%2,688,68424.1%2,599,34823.78%2,617,47424.19%2,614,01823.85%2,209,56018.65%2,129,09820.88%2,270,29820.71%2,232,73019.87%2,164,60221.33%2,071,62823.2%2,138,74726.44%2,080,00428.95%2,004,77926.4%1,863,60924.57%1,960,20329.09%1,877,99229.58%1,760,54426.28%

流動資產

全科(3209) 截至2024年第2季「流動資產」總計約為NT$187億元,相較上一季增加約NT$7,429萬元、相較去年年末增加約NT$15.53億元
全科(3209) 2024年第2季財報顯示公司「流動資產」總計約NT$187億元、約佔整體資產的90.73%。
對比上一季
上一季流動資產總計約NT$186億元、約佔整體資產的90.7%。今年第2季相較上一季增加約NT$7,429萬元。
對比去年年末
去年年末流動資產則為NT$171億元、約佔整體資產的90.08%。今年第2季相較去年年末增加約NT$15.53億元。
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18,662,86090.73%18,588,56990.7%17,109,47390.08%20,071,73493.27%22,419,55294.29%27,550,92595.11%19,530,92593.36%19,856,67693.47%19,503,24993.48%17,873,41292.92%14,450,15491.56%16,550,35492.7%13,436,36393.42%14,278,24993.74%11,666,33392.7%13,319,05493.91%11,372,09792.95%11,882,52293.26%10,450,95394.51%11,677,52095.05%11,713,22395.03%10,170,23894.3%10,973,44695.66%10,682,47495.75%10,435,45995.47%10,332,19695.48%10,473,47795.55%11,346,45695.79%9,685,41594.97%10,417,54195.04%10,744,08495.61%9,670,86795.29%8,456,37494.71%7,603,17593.99%6,705,80493.32%7,137,75993.98%7,140,03594.12%6,296,42793.45%6,013,76694.73%6,401,60295.57%

非流動資產

全科(3209) 截至2024年第2季「非流動資產」總計約為NT$19.07億元,相較上一季增加約NT$42.9萬元、相較去年年末增加約NT$2,243萬元
全科(3209) 2024年第2季財報顯示公司「非流動資產」總計約NT$19.07億元、約佔整體資產的9.27%。
對比上一季
上一季非流動資產總計約NT$19.07億元、約佔整體資產的9.3%。今年第2季相較上一季增加約NT$42.9萬元。
對比去年年末
去年年末非流動資產則為NT$18.85億元、約佔整體資產的9.92%。今年第2季相較去年年末增加約NT$2,243萬元。
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1,906,9839.27%1,906,5549.3%1,884,5549.92%1,447,8416.73%1,357,4865.71%1,415,1254.89%1,389,9916.64%1,387,0116.53%1,361,4066.52%1,360,8787.08%1,331,3538.44%1,302,5637.3%946,8276.58%953,0926.26%918,7357.3%863,0866.09%861,9977.05%859,0046.74%606,9255.49%607,6354.95%612,0484.97%614,9125.7%498,1174.34%473,8574.25%494,5894.53%488,5684.52%488,1324.45%498,8794.21%513,3985.03%543,5464.96%493,6684.39%478,0104.71%472,4075.29%486,5056.01%480,1066.68%457,4336.02%445,8115.88%441,2816.55%334,4565.27%296,4444.43%

流動負債

全科(3209) 截至2024年第2季「流動負債」總計約為NT$137億元,相較上一季減少約NT$-4.72億元、相較去年年末增加約NT$18.84億元
全科(3209) 2024年第2季財報顯示公司「流動負債」總計約NT$137億元、約佔整體資產的66.48%。
對比上一季
上一季流動負債總計約NT$141億元、約佔整體資產的69.02%。今年第2季相較上一季減少約NT$-4.72億元。
對比去年年末
去年年末流動負債則為NT$118億元、約佔整體資產的62.07%。今年第2季相較去年年末增加約NT$18.84億元。
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13,674,38766.48%14,145,92869.02%11,790,26162.07%15,795,73773.4%18,323,80577.07%23,106,99979.77%14,612,57869.85%14,933,84170.3%15,449,09574.04%14,265,72474.17%11,290,26071.54%13,581,82076.08%9,951,82869.19%11,172,84473.35%8,160,42264.84%9,868,94769.59%8,020,44065.56%8,274,00764.94%6,893,05362.34%8,420,40168.54%7,529,30361.09%7,833,65072.63%8,327,94672.6%8,060,43072.25%6,527,95759.72%6,513,24960.19%6,184,55256.42%7,334,10261.92%7,872,50177.19%8,474,54277.31%8,791,71678.23%7,784,65876.7%6,643,86774.41%5,732,63470.86%4,884,86767.98%5,351,01870.45%5,516,15872.72%4,571,83867.85%4,368,04768.81%4,856,03172.5%

非流動負債

全科(3209) 截至2024年第2季「非流動負債」總計約為NT$18.84億元,相較上一季增加約NT$2.92億元、相較去年年末減少約NT$-3.44億元
全科(3209) 2024年第2季財報顯示公司「非流動負債」總計約NT$18.84億元、約佔整體資產的9.16%。
對比上一季
上一季非流動負債總計約NT$15.92億元、約佔整體資產的7.77%。今年第2季相較上一季增加約NT$2.92億元。
對比去年年末
去年年末非流動負債則為NT$22.28億元、約佔整體資產的11.73%。今年第2季相較去年年末減少約NT$-3.44億元。
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%
非流動負債1,883,9799.16%1,591,7387.77%2,228,09711.73%789,1273.67%872,8103.67%1,475,1385.09%1,567,6277.49%1,711,8248.06%1,252,8226%1,216,1646.32%579,4873.67%534,5672.99%905,9406.3%713,1984.68%988,7767.86%1,036,6347.31%1,143,3019.35%1,507,12011.83%1,201,10010.86%1,067,0618.69%2,122,14517.22%170,0961.58%408,1573.56%407,2173.65%1,802,74316.49%1,690,04115.62%2,163,03919.73%2,301,67319.43%197,2141.93%216,2471.97%213,3061.9%199,6171.97%213,2862.39%218,2992.7%221,0393.08%239,3953.15%206,0792.72%205,6673.05%102,1831.61%81,4711.22%

權益

全科(3209) 截至2024年第2季「權益」總計約為NT$50.11億元,相較上一季增加約NT$2.54億元、相較去年年末增加約NT$3,581萬元
全科(3209) 2024年第2季財報顯示公司「權益」總計約NT$50.11億元、約佔整體資產的24.36%。
對比上一季
上一季權益總計約NT$47.57億元、約佔整體資產的23.21%。今年第2季相較上一季增加約NT$2.54億元。
對比去年年末
去年年末權益則為NT$49.76億元、約佔整體資產的26.2%。今年第2季相較去年年末增加約NT$3,581萬元。
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%
權益5,011,47724.36%4,757,45723.21%4,975,66926.2%4,934,71122.93%4,580,42319.26%4,383,91315.13%4,740,71122.66%4,598,02221.64%4,162,73819.95%3,752,40219.51%3,911,76024.79%3,736,53020.93%3,525,42224.51%3,345,29921.96%3,435,87027.3%3,276,55923.1%3,070,35325.1%2,960,39923.23%2,963,72526.8%2,797,69322.77%2,673,82321.69%2,781,40425.79%2,735,46023.85%2,688,68424.1%2,599,34823.78%2,617,47424.19%2,614,01823.85%2,209,56018.65%2,129,09820.88%2,270,29820.71%2,232,73019.87%2,164,60221.33%2,071,62823.2%2,138,74726.44%2,080,00428.95%2,004,77926.4%1,863,60924.57%1,960,20329.09%1,877,99229.58%1,760,54426.28%
ifa.ai自當盡力提供正確訊息,但如有疏忽或錯誤遺漏,本公司或關係企業與其任何董事或任何受僱人,恕不負任何法律責任。
line
ifa.ai
基於金融科技的新型態公司
01

個人化服務

提供您最完整的財經數據分析與正確的投資知識,協助您做對的決策
攜手一起重新定義未來