3226
55.2
TWD+2.00 (3.76%)
2024.09.16收盤
至寶電-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 | 725,879 | 27.13% | 580,274 | 24.31% | 476,492 | 19.8% | 829,751 | 34.78% | 510,937 | 29.08% | 825,543 | 46.46% | 538,408 | 35.61% | 465,952 | 37.72% | 310,439 | 25.19% | 390,192 | 40.11% | 278,095 | 33.58% | 182,780 | 24.99% | 279,137 | 43.96% |
透過損益按公允價值衡量之金融資產-流動 | 2,491 | 0.09% | 2,843 | 0.12% | 2,651 | 0.11% | 2,847 | 0.12% | 3,227 | 0.18% | 3,863 | 0.22% | 3,893 | 0.26% | 4,311 | 0.35% | 10,303 | 0.84% | 10,184 | 1.05% | 55,454 | 6.7% | 87,572 | 11.97% | 91,630 | 14.43% |
按攤銷後成本衡量之金融資產-流動 | 64,900 | 2.43% | 81,358 | 3.41% | 0 | 0% | 177,780 | 10.12% | 0 | 0% | 165,620 | 10.95% | ||||||||||||||
應收票據淨額 | 10,877 | 0.41% | 11,339 | 0.48% | 15,795 | 0.66% | 8,632 | 0.36% | 9,261 | 0.53% | 5,991 | 0.34% | 17,546 | 1.16% | 26,131 | 2.12% | 22,092 | 1.79% | 26,771 | 2.75% | 31,880 | 3.85% | 28,271 | 3.87% | 20,651 | 3.25% |
應收票據-關係人淨額 | 15,482 | 0.58% | 12,739 | 0.53% | 28,247 | 1.17% | 6,675 | 0.28% | 16,549 | 0.94% | 15,581 | 0.88% | ||||||||||||||
應收帳款淨額 | 561,881 | 21% | 451,487 | 18.92% | 764,574 | 31.77% | 583,855 | 24.47% | 411,536 | 23.42% | 374,203 | 21.06% | 356,807 | 23.6% | 310,766 | 25.16% | 261,000 | 21.18% | 283,848 | 29.18% | 206,416 | 24.92% | 147,393 | 20.15% | 50,869 | 8.01% |
應收帳款-關係人淨額 | 8,666 | 0.32% | 16,008 | 0.67% | 11,754 | 0.49% | 31,182 | 1.31% | 15,272 | 0.87% | 19,171 | 1.08% | ||||||||||||||
其他應收款 | 2,533 | 0.09% | 56,413 | 2.36% | 366 | 0.02% | 699 | 0.03% | 814 | 0.05% | 2,532 | 0.14% | 494 | 0.03% | ||||||||||||
存貨 | 174,151 | 6.51% | 197,692 | 8.28% | 199,679 | 8.3% | 224,999 | 9.43% | 156,158 | 8.89% | 132,007 | 7.43% | 133,217 | 8.81% | 113,163 | 9.16% | 96,191 | 7.81% | 81,879 | 8.42% | 91,560 | 11.06% | 85,800 | 11.73% | 56,240 | 8.86% |
存貨-製造業 | 174,151 | 6.51% | 197,692 | 8.28% | 199,679 | 8.3% | 224,999 | 9.43% | 156,158 | 8.89% | 132,007 | 7.43% | 133,217 | 8.81% | 113,163 | 9.16% | 96,191 | 7.81% | 85,800 | 11.73% | 56,240 | 8.86% | ||||
預付款項 | 22,428 | 0.84% | 16,202 | 0.68% | 24,293 | 1.01% | 22,337 | 0.94% | 14,303 | 0.81% | 8,700 | 0.49% | 8,659 | 0.57% | 4,772 | 0.39% | 4,564 | 0.37% | 2,746 | 0.28% | 3,984 | 0.48% | 8,890 | 1.22% | 10,620 | 1.67% |
其他流動資產 | 6,853 | 0.26% | 6,624 | 0.28% | 7,520 | 0.31% | 10,204 | 0.43% | 5,254 | 0.3% | 6,144 | 0.35% | 5,666 | 0.37% | 137,676 | 11.15% | 340,890 | 27.67% | 17,460 | 1.79% | 2,667 | 0.32% | 9,779 | 1.34% | 1,094 | 0.17% |
其他流動資產-其他 | 6,853 | 0.26% | 6,624 | 0.28% | 7,520 | 0.31% | 10,204 | 0.43% | 5,254 | 0.3% | 6,144 | 0.35% | 5,666 | 0.37% | 2,987 | 0.24% | 2,636 | 0.21% | 2,541 | 0.26% | 2,667 | 0.32% | 2,447 | 0.33% | 1,094 | 0.17% |
流動資產合計 | 1,596,141 | 59.67% | 1,432,979 | 60.04% | 1,531,371 | 63.62% | 1,721,181 | 72.14% | 1,321,091 | 75.19% | 1,393,735 | 78.43% | 1,230,310 | 81.37% | 1,062,928 | 86.05% | 1,045,770 | 84.87% | 813,589 | 83.64% | 670,468 | 80.96% | 551,242 | 75.37% | 514,290 | 80.99% |
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 | 2,924 | 0.11% | 2,924 | 0.12% | 3,741 | 0.16% | 9,377 | 0.39% | 9,761 | 0.56% | 22,898 | 1.29% | 21,981 | 1.45% | ||||||||||||
不動產、廠房及設備 | 623,594 | 23.31% | 570,846 | 23.92% | 389,679 | 16.19% | 348,085 | 14.59% | 258,971 | 14.74% | 223,636 | 12.59% | 122,705 | 8.12% | 77,909 | 6.31% | 137,448 | 11.15% | 108,795 | 11.18% | 124,763 | 15.07% | 145,460 | 19.89% | 80,462 | 12.67% |
使用權資產 | 11,614 | 0.43% | 18,585 | 0.78% | 28,259 | 1.17% | 37,933 | 1.59% | 8,399 | 0.48% | 25,196 | 1.42% | ||||||||||||||
投資性不動產淨額 | 51,842 | 1.94% | 52,471 | 2.2% | 53,099 | 2.21% | 53,728 | 2.25% | 54,357 | 3.09% | 54,985 | 3.09% | 55,614 | 3.68% | 56,243 | 4.55% | 16,848 | 1.37% | 16,932 | 1.74% | ||||||
無形資產 | 783 | 0.03% | 1,826 | 0.08% | 904 | 0.04% | 991 | 0.04% | 708 | 0.04% | 115 | 0.01% | 1,329 | 0.09% | 3,307 | 0.27% | 3,429 | 0.28% | 354 | 0.04% | 1,824 | 0.22% | 3,395 | 0.46% | 3,627 | 0.57% |
遞延所得稅資產 | 11,229 | 0.42% | 10,616 | 0.44% | 20,977 | 0.87% | 4,361 | 0.18% | 5,822 | 0.33% | 5,020 | 0.28% | 2,522 | 0.17% | 3,499 | 0.28% | 17,987 | 1.46% | 20,259 | 2.08% | 18,578 | 2.24% | 19,044 | 2.6% | 18,965 | 2.99% |
其他非流動資產 | 376,969 | 14.09% | 296,499 | 12.42% | 378,911 | 15.74% | 210,153 | 8.81% | 97,883 | 5.57% | 51,413 | 2.89% | 77,530 | 5.13% | ||||||||||||
淨確定福利資產-非流動 | 9,477 | 0.35% | 9,306 | 0.39% | 8,478 | 0.35% | 8,636 | 0.36% | 7,830 | 0.45% | 3,192 | 0.18% | 3,152 | 0.21% | ||||||||||||
其他非流動資產-其他 | 367,492 | 13.74% | 287,193 | 12.03% | 370,433 | 15.39% | 201,517 | 8.45% | 90,053 | 5.13% | 48,221 | 2.71% | 74,378 | 4.92% | 21,868 | 1.77% | 1,728 | 0.14% | 2,499 | 0.26% | 3,519 | 0.42% | ||||
非流動資產合計 | 1,078,955 | 40.33% | 953,767 | 39.96% | 875,570 | 36.38% | 664,628 | 27.86% | 435,901 | 24.81% | 383,263 | 21.57% | 281,681 | 18.63% | 172,300 | 13.95% | 186,430 | 15.13% | 159,121 | 16.36% | 157,682 | 19.04% | 180,182 | 24.63% | 120,700 | 19.01% |
資產總計 | 2,675,096 | 100% | 2,386,746 | 100% | 2,406,941 | 100% | 2,385,809 | 100% | 1,756,992 | 100% | 1,776,998 | 100% | 1,511,991 | 100% | 1,235,228 | 100% | 1,232,200 | 100% | 972,710 | 100% | 828,150 | 100% | 731,424 | 100% | 634,990 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 255,000 | 9.53% | 290,000 | 12.15% | 150,000 | 6.23% | 100,000 | 4.19% | 0 | 0% | 15,290 | 2.41% | ||||||||||||||
合約負債-流動 | 766 | 0.03% | 1,425 | 0.06% | 743 | 0.03% | 1,334 | 0.06% | 626 | 0.04% | ||||||||||||||||
應付帳款 | 223,381 | 8.35% | 197,493 | 8.27% | 247,244 | 10.27% | 545,581 | 22.87% | 308,698 | 17.57% | 353,645 | 19.9% | 357,195 | 23.62% | 225,989 | 18.3% | 80,958 | 6.57% | 63,487 | 6.53% | 83,659 | 10.1% | 52,884 | 7.23% | 39,311 | 6.19% |
應付帳款-關係人 | 222,751 | 8.33% | 208,110 | 8.72% | 265,388 | 11.03% | 68,626 | 2.88% | 45,955 | 2.62% | 35,965 | 2.02% | ||||||||||||||
其他應付款 | 94,343 | 3.53% | 217,484 | 9.11% | 224,043 | 9.31% | 295,162 | 12.37% | 245,044 | 13.95% | 246,190 | 13.85% | 176,263 | 11.66% | ||||||||||||
其他應付款-其他 | 94,343 | 3.53% | 217,484 | 9.11% | 224,043 | 9.31% | 295,162 | 12.37% | 245,044 | 13.95% | 246,190 | 13.85% | 176,263 | 11.66% | 158,424 | 12.83% | 160,520 | 13.03% | 25,700 | 2.64% | 20,222 | 2.76% | 9,974 | 1.57% | ||
本期所得稅負債 | 59,644 | 2.23% | 30,984 | 1.3% | 63,913 | 2.66% | 49,269 | 2.07% | 30,544 | 1.74% | 44,963 | 2.53% | 27,575 | 1.82% | 11,020 | 0.89% | 24,664 | 2% | 2,265 | 0.23% | ||||||
負債準備-流動 | 28,978 | 1.08% | 25,868 | 1.08% | 43,297 | 1.8% | 1 | 0% | 1,871 | 0.29% | ||||||||||||||||
租賃負債-流動 | 9,482 | 0.35% | 8,922 | 0.37% | 9,673 | 0.4% | 9,539 | 0.4% | 8,502 | 0.48% | 16,797 | 0.95% | ||||||||||||||
其他流動負債 | 1,001 | 0.04% | 1,198 | 0.05% | 1,243 | 0.05% | 1,032 | 0.04% | 940 | 0.05% | 8,077 | 0.45% | 6,417 | 0.42% | ||||||||||||
流動負債合計 | 895,346 | 33.47% | 981,484 | 41.12% | 1,005,544 | 41.78% | 1,070,543 | 44.87% | 640,489 | 36.45% | 705,810 | 39.72% | 570,882 | 37.76% | 397,618 | 32.19% | 396,896 | 32.21% | 217,225 | 22.33% | 215,826 | 26.06% | 193,020 | 26.39% | 77,833 | 12.26% |
非流動負債 | ||||||||||||||||||||||||||
遞延所得稅負債 | 2,809 | 0.11% | 4,560 | 0.19% | 7,215 | 0.3% | 1,569 | 0.07% | 1,527 | 0.09% | 798 | 0.04% | 4,235 | 0.28% | 2,032 | 0.16% | 956 | 0.08% | 1,300 | 0.13% | 814 | 0.1% | 202 | 0.03% | 0 | 0% |
租賃負債-非流動 | 2,418 | 0.09% | 10,046 | 0.42% | 18,968 | 0.79% | 28,641 | 1.2% | 0 | 0% | 8,502 | 0.48% | ||||||||||||||
其他非流動負債 | 628 | 0.02% | 628 | 0.03% | 628 | 0.03% | 606 | 0.03% | 606 | 0.03% | 606 | 0.03% | 433 | 0.03% | ||||||||||||
存入保證金 | 628 | 0.02% | 628 | 0.03% | 628 | 0.03% | 606 | 0.03% | 606 | 0.03% | 606 | 0.03% | 433 | 0.03% | 220 | 0.02% | 220 | 0.02% | 220 | 0.02% | ||||||
非流動負債合計 | 5,855 | 0.22% | 15,234 | 0.64% | 26,811 | 1.11% | 30,816 | 1.29% | 2,133 | 0.12% | 9,906 | 0.56% | 4,668 | 0.31% | 2,252 | 0.18% | 1,176 | 0.1% | 1,520 | 0.16% | 814 | 0.1% | 4,076 | 0.56% | 5,986 | 0.94% |
負債總計 | 901,201 | 33.69% | 996,718 | 41.76% | 1,032,355 | 42.89% | 1,101,359 | 46.16% | 642,622 | 36.58% | 715,716 | 40.28% | 575,550 | 38.07% | 399,870 | 32.37% | 398,072 | 32.31% | 218,745 | 22.49% | 216,640 | 26.16% | 197,096 | 26.95% | 83,819 | 13.2% |
權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 644,306 | 24.09% | 644,306 | 27% | 644,306 | 26.77% | 644,306 | 27.01% | 644,306 | 36.67% | 644,306 | 36.26% | 644,306 | 42.61% | 644,306 | 52.16% | 644,306 | 52.29% | 644,306 | 66.24% | 644,306 | 77.8% | 644,306 | 88.09% | 644,306 | 101.47% |
股本合計 | 644,306 | 24.09% | 644,306 | 27% | 644,306 | 26.77% | 644,306 | 27.01% | 644,306 | 36.67% | 644,306 | 36.26% | 644,306 | 42.61% | 644,306 | 52.16% | 644,306 | 52.29% | 644,306 | 66.24% | 644,306 | 77.8% | 644,306 | 88.09% | 644,306 | 101.47% |
資本公積 | ||||||||||||||||||||||||||
資本公積-發行溢價 | 14,883 | 0.56% | 14,878 | 0.62% | 14,872 | 0.62% | 14,705 | 0.84% | 14,705 | 0.83% | 14,705 | 0.97% | ||||||||||||||
資本公積合計 | 14,883 | 0.56% | 14,878 | 0.62% | 14,872 | 0.62% | 14,852 | 0.62% | 14,705 | 0.84% | 14,705 | 0.83% | 14,705 | 0.97% | 14,705 | 1.19% | 14,705 | 1.19% | 14,705 | 1.51% | 14,705 | 1.78% | 59,705 | 8.16% | 59,705 | 9.4% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 223,149 | 8.34% | 197,123 | 8.26% | 165,137 | 6.86% | 142,099 | 5.96% | 109,679 | 6.24% | 82,331 | 4.63% | 53,480 | 3.54% | ||||||||||||
特別盈餘公積 | 3,950 | 0.15% | 3,950 | 0.17% | 5,166 | 0.21% | 5,131 | 0.22% | 4,525 | 0.26% | 7,026 | 0.4% | 893 | 0.06% | 0 | 0% | 193 | 0.02% | 282 | 0.03% | ||||||
未分配盈餘(或待彌補虧損) | 891,557 | 33.33% | 533,721 | 22.36% | 550,226 | 22.86% | 483,421 | 20.26% | 346,206 | 19.7% | 317,091 | 17.84% | 227,992 | 15.08% | 136,949 | 11.09% | 152,451 | 12.37% | 92,419 | 9.5% | (47,064) | -5.68% | (170,545) | -23.32% | (151,585) | -23.87% |
保留盈餘合計 | 1,118,656 | 41.82% | 734,794 | 30.79% | 720,529 | 29.94% | 630,651 | 26.43% | 460,410 | 26.2% | 406,448 | 22.87% | 282,365 | 18.68% | 176,347 | 14.28% | 175,355 | 14.23% | 95,305 | 9.8% | (47,064) | -5.68% | (170,545) | -23.32% | (151,585) | -23.87% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | (3,950) | -0.15% | (3,950) | -0.17% | (5,121) | -0.21% | (5,359) | -0.22% | (5,051) | -0.29% | (4,177) | -0.24% | (4,935) | -0.33% | 0 | 0% | (238) | -0.02% | (351) | -0.04% | (437) | -0.05% | (415) | -0.06% | (315) | -0.05% |
權益總計 | 1,773,895 | 66.31% | 1,390,028 | 58.24% | 1,374,586 | 57.11% | 1,284,450 | 53.84% | 1,114,370 | 63.42% | 1,061,282 | 59.72% | 936,441 | 61.93% | 835,358 | 67.63% | 834,128 | 67.69% | 753,965 | 77.51% | 611,510 | 73.84% | 534,328 | 73.05% | 551,171 | 86.8% |
負債及權益總計 | 2,675,096 | 100% | 2,386,746 | 100% | 2,406,941 | 100% | 2,385,809 | 100% | 1,756,992 | 100% | 1,776,998 | 100% | 1,511,991 | 100% | 1,235,228 | 100% | 1,232,200 | 100% | 972,710 | 100% | ||||||
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
至寶電(3226) 截至2024年第2季「資產總額」總計約為NT$26.75億元,相較上一季增加約NT$1.67億元、相較去年年末增加約NT$3.08億元
至寶電(3226) 2024年第2季財報顯示公司「資產總額」約NT$26.75億元;負債總額約NT$9.01億元、為資產總額的33.69%;權益總額約NT$17.74億元、為資產總額的66.31%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$25.08億元;負債總額約NT$8.54億元、為資產總額的34.06%;權益總額約NT$16.53億元、為資產總額的65.94%。
今年第2季相較上一季「資產總額」增加約NT$1.67億元。
對比去年年末
去年年末的「資產總額」則為NT$23.67億元;負債總額約NT$7.97億元、為資產總額的33.69%;權益總額約NT$15.7億元、為資產總額的66.31%。
今年第2季相較去年年末「資產總額」增加約NT$3.08億元。
TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
資產總額 | 2,675,096 | 100% | 2,507,750 | 100% | 2,366,988 | 100% | 2,289,038 | 100% | 2,386,746 | 100% | 2,291,639 | 100% | 2,230,213 | 100% | 2,164,784 | 100% | 2,406,941 | 100% | 2,302,388 | 100% | 2,189,595 | 100% | 2,251,826 | 100% | 2,385,809 | 100% | 2,178,181 | 100% | 2,198,550 | 100% | 1,875,505 | 100% | 1,756,992 | 100% | 1,821,889 | 100% | 1,669,110 | 100% | 1,554,495 | 100% | 1,776,998 | 100% | 1,729,052 | 100% | 1,589,525 | 100% | 1,481,092 | 100% | 1,511,991 | 100% | 1,323,223 | 100% | 1,347,540 | 100% | 1,242,716 | 100% | 1,235,228 | 100% | 1,199,538 | 100% | 1,280,115 | 100% | 1,110,577 | 100% | 1,232,200 | 100% | 1,179,190 | 100% | 1,172,083 | 100% | 1,063,877 | 100% | 972,710 | 100% | 916,200 | 100% | 860,283 | 100% | 810,936 | 100% |
負債總額 | 901,201 | 33.69% | 854,262 | 34.06% | 797,440 | 33.69% | 766,348 | 33.48% | 996,718 | 41.76% | 1,077,563 | 47.02% | 759,858 | 34.07% | 711,348 | 32.86% | 1,032,355 | 42.89% | 1,052,529 | 45.71% | 879,258 | 40.16% | 1,019,151 | 45.26% | 1,101,359 | 46.16% | 1,008,857 | 46.32% | 893,193 | 40.63% | 672,247 | 35.84% | 642,622 | 36.58% | 751,652 | 41.26% | 494,058 | 29.6% | 427,764 | 27.52% | 715,716 | 40.28% | 548,774 | 31.74% | 497,162 | 31.28% | 470,566 | 31.77% | 575,550 | 38.07% | 348,368 | 26.33% | 412,396 | 30.6% | 368,796 | 29.68% | 399,870 | 32.37% | 269,940 | 22.5% | 356,078 | 27.82% | 255,676 | 23.02% | 398,072 | 32.31% | 250,492 | 21.24% | 286,697 | 24.46% | 238,197 | 22.39% | 218,745 | 22.49% | 200,503 | 21.88% | 175,514 | 20.4% | 165,022 | 20.35% |
權益總額 | 1,773,895 | 66.31% | 1,653,488 | 65.94% | 1,569,548 | 66.31% | 1,522,690 | 66.52% | 1,390,028 | 58.24% | 1,214,076 | 52.98% | 1,470,355 | 65.93% | 1,453,436 | 67.14% | 1,374,586 | 57.11% | 1,249,859 | 54.29% | 1,310,337 | 59.84% | 1,232,675 | 54.74% | 1,284,450 | 53.84% | 1,169,324 | 53.68% | 1,305,357 | 59.37% | 1,203,258 | 64.16% | 1,114,370 | 63.42% | 1,070,237 | 58.74% | 1,175,052 | 70.4% | 1,126,731 | 72.48% | 1,061,282 | 59.72% | 1,180,278 | 68.26% | 1,092,363 | 68.72% | 1,010,526 | 68.23% | 936,441 | 61.93% | 974,855 | 73.67% | 935,144 | 69.4% | 873,920 | 70.32% | 835,358 | 67.63% | 929,598 | 77.5% | 924,037 | 72.18% | 854,901 | 76.98% | 834,128 | 67.69% | 928,698 | 78.76% | 885,386 | 75.54% | 825,680 | 77.61% | 753,965 | 77.51% | 715,697 | 78.12% | 684,769 | 79.6% | 645,914 | 79.65% |
流動資產
至寶電(3226) 截至2024年第2季「流動資產」總計約為NT$15.96億元,相較上一季增加約NT$1.58億元、相較去年年末增加約NT$2.24億元
至寶電(3226) 2024年第2季財報顯示公司「流動資產」總計約NT$15.96億元、約佔整體資產的59.67%。
對比上一季
上一季流動資產總計約NT$14.38億元、約佔整體資產的57.34%。今年第2季相較上一季增加約NT$1.58億元。
對比去年年末
去年年末流動資產則為NT$13.72億元、約佔整體資產的57.97%。今年第2季相較去年年末增加約NT$2.24億元。
TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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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 | 1,596,141 | 59.67% | 1,437,998 | 57.34% | 1,372,073 | 57.97% | 1,301,686 | 56.87% | 1,432,979 | 60.04% | 1,358,385 | 59.28% | 1,336,307 | 59.92% | 1,274,623 | 58.88% | 1,531,371 | 63.62% | 1,457,451 | 63.3% | 1,432,427 | 65.42% | 1,557,199 | 69.15% | 1,721,181 | 72.14% | 1,539,843 | 70.69% | 1,617,779 | 73.58% | 1,343,186 | 71.62% | 1,321,091 | 75.19% | 1,422,136 | 78.06% | 1,290,908 | 77.34% | 1,176,443 | 75.68% | 1,393,735 | 78.43% | 1,354,458 | 78.34% | 1,258,124 | 79.15% | 1,170,169 | 79.01% | 1,230,310 | 81.37% | 1,071,883 | 81.01% | 1,121,144 | 83.2% | 1,048,973 | 84.41% | 1,062,928 | 86.05% | 1,021,158 | 85.13% | 1,109,767 | 86.69% | 938,484 | 84.5% | 1,045,770 | 84.87% | 984,620 | 83.5% | 982,298 | 83.81% | 921,110 | 86.58% | 813,589 | 83.64% | 753,307 | 82.22% | 689,274 | 80.12% | 650,626 | 80.23% |
非流動資產
至寶電(3226) 截至2024年第2季「非流動資產」總計約為NT$10.79億元,相較上一季增加約NT$920萬元、相較去年年末增加約NT$8,404萬元
至寶電(3226) 2024年第2季財報顯示公司「非流動資產」總計約NT$10.79億元、約佔整體資產的40.33%。
對比上一季
上一季非流動資產總計約NT$10.7億元、約佔整體資產的42.66%。今年第2季相較上一季增加約NT$920萬元。
對比去年年末
去年年末非流動資產則為NT$9.95億元、約佔整體資產的42.03%。今年第2季相較去年年末增加約NT$8,404萬元。
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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非流動資產 | 1,078,955 | 40.33% | 1,069,752 | 42.66% | 994,915 | 42.03% | 987,352 | 43.13% | 953,767 | 39.96% | 933,254 | 40.72% | 893,906 | 40.08% | 890,161 | 41.12% | 875,570 | 36.38% | 844,937 | 36.7% | 757,168 | 34.58% | 694,627 | 30.85% | 664,628 | 27.86% | 638,338 | 29.31% | 580,771 | 26.42% | 532,319 | 28.38% | 435,901 | 24.81% | 399,753 | 21.94% | 378,202 | 22.66% | 378,052 | 24.32% | 383,263 | 21.57% | 374,594 | 21.66% | 331,401 | 20.85% | 310,923 | 20.99% | 281,681 | 18.63% | 251,340 | 18.99% | 226,396 | 16.8% | 193,743 | 15.59% | 172,300 | 13.95% | 178,380 | 14.87% | 170,348 | 13.31% | 172,093 | 15.5% | 186,430 | 15.13% | 194,570 | 16.5% | 189,785 | 16.19% | 142,767 | 13.42% | 159,121 | 16.36% | 162,893 | 17.78% | 171,009 | 19.88% | 160,310 | 19.77% |
流動負債
至寶電(3226) 截至2024年第2季「流動負債」總計約為NT$8.95億元,相較上一季增加約NT$5,194萬元、相較去年年末增加約NT$1.08億元
至寶電(3226) 2024年第2季財報顯示公司「流動負債」總計約NT$8.95億元、約佔整體資產的33.47%。
對比上一季
上一季流動負債總計約NT$8.43億元、約佔整體資產的33.63%。今年第2季相較上一季增加約NT$5,194萬元。
對比去年年末
去年年末流動負債則為NT$7.88億元、約佔整體資產的33.28%。今年第2季相較去年年末增加約NT$1.08億元。
TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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流動負債 | 895,346 | 33.47% | 843,405 | 33.63% | 787,751 | 33.28% | 750,718 | 32.8% | 981,484 | 41.12% | 1,062,904 | 46.38% | 743,078 | 33.32% | 680,624 | 31.44% | 1,005,544 | 41.78% | 1,023,945 | 44.47% | 853,139 | 38.96% | 989,813 | 43.96% | 1,070,543 | 44.87% | 973,912 | 44.71% | 857,433 | 39% | 637,037 | 33.97% | 640,489 | 36.45% | 748,863 | 41.1% | 491,796 | 29.46% | 421,998 | 27.15% | 705,810 | 39.72% | 534,658 | 30.92% | 496,089 | 31.21% | 469,503 | 31.7% | 570,882 | 37.76% | 347,304 | 26.25% | 411,426 | 30.53% | 367,429 | 29.57% | 397,618 | 32.19% | 269,195 | 22.44% | 353,489 | 27.61% | 255,016 | 22.96% | 396,896 | 32.21% | 249,204 | 21.13% | 284,405 | 24.26% | 234,247 | 22.02% | 217,225 | 22.33% | 199,550 | 21.78% | 172,803 | 20.09% | 163,606 | 20.17% |
非流動負債
至寶電(3226) 截至2024年第2季「非流動負債」總計約為NT$586萬元,相較上一季減少約NT$-500萬元、相較去年年末減少約NT$-383萬元
至寶電(3226) 2024年第2季財報顯示公司「非流動負債」總計約NT$586萬元、約佔整體資產的0.22%。
對比上一季
上一季非流動負債總計約NT$1,086萬元、約佔整體資產的0.43%。今年第2季相較上一季減少約NT$-500萬元。
對比去年年末
去年年末非流動負債則為NT$969萬元、約佔整體資產的0.41%。今年第2季相較去年年末減少約NT$-383萬元。
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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非流動負債 | 5,855 | 0.22% | 10,857 | 0.43% | 9,689 | 0.41% | 15,630 | 0.68% | 15,234 | 0.64% | 14,659 | 0.64% | 16,780 | 0.75% | 30,724 | 1.42% | 26,811 | 1.11% | 28,584 | 1.24% | 26,119 | 1.19% | 29,338 | 1.3% | 30,816 | 1.29% | 34,945 | 1.6% | 35,760 | 1.63% | 35,210 | 1.88% | 2,133 | 0.12% | 2,789 | 0.15% | 2,262 | 0.14% | 5,766 | 0.37% | 9,906 | 0.56% | 14,116 | 0.82% | 1,073 | 0.07% | 1,063 | 0.07% | 4,668 | 0.31% | 1,064 | 0.08% | 970 | 0.07% | 1,367 | 0.11% | 2,252 | 0.18% | 745 | 0.06% | 2,589 | 0.2% | 660 | 0.06% | 1,176 | 0.1% | 1,288 | 0.11% | 2,292 | 0.2% | 3,950 | 0.37% | 1,520 | 0.16% | 953 | 0.1% | 2,711 | 0.32% | 1,416 | 0.17% |
權益
至寶電(3226) 截至2024年第2季「權益」總計約為NT$17.74億元,相較上一季增加約NT$1.2億元、相較去年年末增加約NT$2.04億元
至寶電(3226) 2024年第2季財報顯示公司「權益」總計約NT$17.74億元、約佔整體資產的66.31%。
對比上一季
上一季權益總計約NT$16.53億元、約佔整體資產的65.94%。今年第2季相較上一季增加約NT$1.2億元。
對比去年年末
去年年末權益則為NT$15.7億元、約佔整體資產的66.31%。今年第2季相較去年年末增加約NT$2.04億元。
TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
權益 | 1,773,895 | 66.31% | 1,653,488 | 65.94% | 1,569,548 | 66.31% | 1,522,690 | 66.52% | 1,390,028 | 58.24% | 1,214,076 | 52.98% | 1,470,355 | 65.93% | 1,453,436 | 67.14% | 1,374,586 | 57.11% | 1,249,859 | 54.29% | 1,310,337 | 59.84% | 1,232,675 | 54.74% | 1,284,450 | 53.84% | 1,169,324 | 53.68% | 1,305,357 | 59.37% | 1,203,258 | 64.16% | 1,114,370 | 63.42% | 1,070,237 | 58.74% | 1,175,052 | 70.4% | 1,126,731 | 72.48% | 1,061,282 | 59.72% | 1,180,278 | 68.26% | 1,092,363 | 68.72% | 1,010,526 | 68.23% | 936,441 | 61.93% | 974,855 | 73.67% | 935,144 | 69.4% | 873,920 | 70.32% | 835,358 | 67.63% | 929,598 | 77.5% | 924,037 | 72.18% | 854,901 | 76.98% | 834,128 | 67.69% | 928,698 | 78.76% | 885,386 | 75.54% | 825,680 | 77.61% | 753,965 | 77.51% | 715,697 | 78.12% | 684,769 | 79.6% | 645,914 | 79.65% |
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