3227
235
TWD-2.00 (-0.84%)
2024.09.16收盤
原相－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 | 4,454,055 | 32.89% | 4,010,669 | 33.23% | 3,940,953 | 31.91% | 5,195,232 | 38.8% | 4,583,071 | 46.53% | 4,673,979 | 54.18% | 4,127,584 | 50.11% | 3,168,488 | 45.43% | 3,897,899 | 58.36% | 4,385,983 | 62.8% | 4,152,238 | 61.16% | 4,178,324 | 62.96% | 4,560,829 | 66.76% |
| 透過損益按公允價值衡量之金融資產－流動 | 15,965 | 0.12% | 15,772 | 0.13% | 15,632 | 0.13% | 15,595 | 0.12% | 15,556 | 0.16% | 18,582 | 0.22% | 18,504 | 0.22% | 18,445 | 0.26% | 18,399 | 0.28% | 18,332 | 0.26% | 18,238 | 0.27% | 18,141 | 0.27% | 34,063 | 0.5% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 885,909 | 6.54% | 776,000 | 6.43% | 626,400 | 5.07% | 849,600 | 6.34% | 254,400 | 2.58% | 223,200 | 2.59% | 271,200 | 3.29% | ||||||||||||
| 應收帳款淨額 | 1,166,297 | 8.61% | 843,094 | 6.99% | 1,035,513 | 8.38% | 1,374,472 | 10.26% | 904,973 | 9.19% | 690,078 | 8% | 854,394 | 10.37% | 852,473 | 12.22% | 655,926 | 9.82% | 693,238 | 9.93% | 845,118 | 12.45% | 848,626 | 12.79% | 446,455 | 6.54% |
| 其他應收款 | 38,885 | 0.29% | 82,149 | 0.68% | 83,986 | 0.68% | 27,045 | 0.2% | 23,703 | 0.24% | 20,392 | 0.24% | 24,111 | 0.29% | ||||||||||||
| 存貨 | 825,417 | 6.1% | 792,897 | 6.57% | 1,088,754 | 8.82% | 775,033 | 5.79% | 880,289 | 8.94% | 658,059 | 7.63% | 642,898 | 7.8% | 586,400 | 8.41% | 368,063 | 5.51% | 351,565 | 5.03% | 462,819 | 6.82% | 306,798 | 4.62% | 360,144 | 5.27% |
| 預付款項 | 73,060 | 0.54% | 87,589 | 0.73% | 46,488 | 0.38% | 72,153 | 0.54% | 76,640 | 0.78% | 76,187 | 0.88% | 69,415 | 0.84% | 72,795 | 1.04% | 56,541 | 0.85% | 41,861 | 0.6% | 44,305 | 0.65% | 24,702 | 0.37% | 43,959 | 0.64% |
| 其他流動資產 | 43,245 | 0.32% | 43,950 | 0.36% | 0 | 0% | 68 | 0% | 2 | 0% | 910 | 0.01% | 394 | 0.01% | 210 | 0% | 167 | 0% | 404 | 0.01% | 2,569 | 0.04% | 397 | 0.01% | ||
| 履行合約成本－流動 | 43,245 | 0.32% | 43,950 | 0.36% | ||||||||||||||||||||||
| 流動資產合計 | 7,502,833 | 55.4% | 6,652,120 | 55.12% | 7,221,029 | 58.47% | 8,309,130 | 62.05% | 6,738,700 | 68.41% | 6,360,479 | 73.73% | 6,009,016 | 72.95% | 4,957,389 | 71.08% | 5,224,601 | 78.22% | 5,716,850 | 81.85% | 5,531,005 | 81.47% | 5,388,064 | 81.18% | 5,660,715 | 82.86% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 248,795 | 1.84% | 126,634 | 1.05% | 71,557 | 0.58% | 13,930 | 0.1% | ||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 2,223,274 | 16.42% | 2,209,840 | 18.31% | 2,037,636 | 16.5% | 2,209,180 | 16.5% | 1,140,308 | 11.58% | 882,361 | 10.23% | 1,086,070 | 13.18% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 1,743,652 | 12.88% | 1,096,788 | 9.09% | ||||||||||||||||||||||
| 採用權益法之投資 | 306,544 | 2.26% | 391,404 | 3.24% | 477,091 | 3.86% | 210,841 | 1.57% | 43,425 | 0.44% | 45,649 | 0.53% | 52,258 | 0.63% | 54,672 | 0.78% | 57,873 | 0.87% | 68,084 | 0.97% | 54,613 | 0.8% | 41,809 | 0.63% | 27,974 | 0.41% |
| 不動產、廠房及設備 | 766,804 | 5.66% | 782,483 | 6.48% | 623,620 | 5.05% | 679,140 | 5.07% | 693,731 | 7.04% | 467,457 | 5.42% | 473,982 | 5.75% | 467,501 | 6.7% | 257,699 | 3.86% | 238,297 | 3.41% | 249,733 | 3.68% | 274,863 | 4.14% | 261,939 | 3.83% |
| 使用權資產 | 173,035 | 1.28% | 182,496 | 1.51% | 169,562 | 1.37% | 190,461 | 1.42% | 190,779 | 1.94% | 202,391 | 2.35% | ||||||||||||||
| 投資性不動產淨額 | 183,814 | 1.36% | 184,442 | 1.53% | 302,214 | 2.45% | 254,820 | 1.9% | 40,128 | 0.41% | 200,965 | 2.33% | 207,024 | 2.51% | 213,084 | 3.06% | ||||||||||
| 無形資產 | 78,889 | 0.58% | 187,362 | 1.55% | 123,209 | 1% | 250,105 | 1.87% | 150,837 | 1.53% | 137,795 | 1.6% | 197,421 | 2.4% | 323,685 | 4.64% | 447,948 | 6.71% | 479,623 | 6.87% | 560,549 | 8.26% | 509,302 | 7.67% | 360,726 | 5.28% |
| 遞延所得稅資產 | 141,911 | 1.05% | 149,050 | 1.24% | 137,458 | 1.11% | 148,492 | 1.11% | 166,650 | 1.69% | 199,654 | 2.31% | 104,067 | 1.26% | 152,058 | 2.18% | 102,311 | 1.53% | 77,294 | 1.11% | 31,258 | 0.46% | 45,018 | 0.68% | 45,735 | 0.67% |
| 其他非流動資產 | 172,448 | 1.27% | 105,233 | 0.87% | 1,186,265 | 9.61% | 1,124,051 | 8.39% | 685,196 | 6.96% | 130,367 | 1.51% | 107,813 | 1.31% | ||||||||||||
| 存出保證金 | 14,908 | 0.11% | 12,528 | 0.1% | 7,739 | 0.06% | 8,975 | 0.07% | 5,729 | 0.06% | 5,594 | 0.06% | 4,533 | 0.06% | 3,550 | 0.05% | 7,012 | 0.1% | 6,624 | 0.09% | ||||||
| 其他非流動資產－其他 | 157,540 | 1.16% | 92,705 | 0.77% | 127,262 | 1.03% | 123,250 | 0.92% | 146,261 | 1.48% | 109,684 | 1.27% | 82,781 | 1% | 60,535 | 0.87% | 53,910 | 0.81% | 37,867 | 0.54% | ||||||
| 非流動資產合計 | 6,039,166 | 44.6% | 5,415,732 | 44.88% | 5,128,612 | 41.53% | 5,081,020 | 37.95% | 3,111,054 | 31.59% | 2,266,639 | 26.27% | 2,228,635 | 27.05% | 2,016,841 | 28.92% | 1,454,798 | 21.78% | 1,267,275 | 18.15% | 1,257,701 | 18.53% | 1,248,906 | 18.82% | 1,170,870 | 17.14% |
| 資產總計 | 13,541,999 | 100% | 12,067,852 | 100% | 12,349,641 | 100% | 13,390,150 | 100% | 9,849,754 | 100% | 8,627,118 | 100% | 8,237,651 | 100% | 6,974,230 | 100% | 6,679,399 | 100% | 6,984,125 | 100% | 6,788,706 | 100% | 6,636,970 | 100% | 6,831,585 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 合約負債－流動 | 48,696 | 0.36% | 9,601 | 0.08% | 6,896 | 0.06% | 6,135 | 0.05% | 16,885 | 0.17% | 12,839 | 0.15% | 13,920 | 0.17% | ||||||||||||
| 應付帳款 | 589,210 | 4.35% | 331,729 | 2.75% | 429,142 | 3.47% | 607,438 | 4.54% | 451,038 | 4.58% | 361,741 | 4.19% | 362,796 | 4.4% | 397,417 | 5.7% | 353,149 | 5.29% | 303,912 | 4.35% | 333,220 | 4.91% | 384,841 | 5.8% | 287,470 | 4.21% |
| 其他應付款 | 1,776,162 | 13.12% | 1,859,181 | 15.41% | 2,434,524 | 19.71% | 2,455,848 | 18.34% | 1,627,974 | 16.53% | 1,361,517 | 15.78% | 1,210,998 | 14.7% | ||||||||||||
| 本期所得稅負債 | 201,700 | 1.49% | 108,752 | 0.9% | 160,992 | 1.3% | 220,269 | 1.65% | 127,033 | 1.29% | 63,413 | 0.74% | 14,885 | 0.18% | 14,466 | 0.21% | 5,488 | 0.08% | 7,065 | 0.1% | 13,499 | 0.2% | 48,301 | 0.73% | 52,323 | 0.77% |
| 租賃負債－流動 | 21,913 | 0.16% | 26,564 | 0.22% | 20,074 | 0.16% | 26,894 | 0.2% | 20,842 | 0.21% | 20,321 | 0.24% | ||||||||||||||
| 其他流動負債 | 22,449 | 0.17% | 98,370 | 0.82% | 13,298 | 0.11% | 12,418 | 0.09% | 44,887 | 0.46% | 12,170 | 0.14% | 10,713 | 0.13% | ||||||||||||
| 流動負債合計 | 2,660,130 | 19.64% | 2,434,197 | 20.17% | 3,404,914 | 27.57% | 3,741,182 | 27.94% | 2,338,659 | 23.74% | 1,900,901 | 22.03% | 1,742,232 | 21.15% | 1,410,178 | 20.22% | 1,328,077 | 19.88% | 1,417,455 | 20.3% | 1,156,174 | 17.03% | 1,201,669 | 18.11% | 1,449,316 | 21.21% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 269,710 | 1.99% | 303,618 | 2.52% | 340,737 | 2.76% | 363,143 | 2.71% | 408,295 | 4.15% | 446,990 | 5.18% | 362,839 | 4.4% | 232,795 | 3.34% | 142,535 | 2.13% | 67,371 | 0.96% | 208 | 0% | ||||
| 租賃負債－非流動 | 158,044 | 1.17% | 162,378 | 1.35% | 154,993 | 1.26% | 167,707 | 1.25% | 172,679 | 1.75% | 183,138 | 2.12% | ||||||||||||||
| 其他非流動負債 | 8,311 | 0.06% | 13,069 | 0.11% | 22,733 | 0.18% | 27,525 | 0.21% | 26,579 | 0.27% | 32,533 | 0.38% | 39,604 | 0.48% | ||||||||||||
| 淨確定福利負債-非流動 | 7,807 | 0.06% | 12,282 | 0.1% | 17,770 | 0.14% | 20,874 | 0.16% | 20,788 | 0.21% | 27,076 | 0.31% | 34,662 | 0.42% | ||||||||||||
| 存入保證金 | 504 | 0% | 787 | 0.01% | 4,963 | 0.04% | 6,651 | 0.05% | 5,791 | 0.06% | 5,457 | 0.06% | 4,942 | 0.06% | 4,934 | 0.07% | 836 | 0.01% | 643 | 0.01% | 897 | 0.01% | 882 | 0.01% | 745 | 0.01% |
| 非流動負債合計 | 436,065 | 3.22% | 479,065 | 3.97% | 518,463 | 4.2% | 558,375 | 4.17% | 607,553 | 6.17% | 662,661 | 7.68% | 402,443 | 4.89% | 270,421 | 3.88% | 175,835 | 2.63% | 97,952 | 1.4% | 15,288 | 0.23% | 20,632 | 0.31% | 13,605 | 0.2% |
| 負債總計 | 3,096,195 | 22.86% | 2,913,262 | 24.14% | 3,923,377 | 31.77% | 4,299,557 | 32.11% | 2,946,212 | 29.91% | 2,563,562 | 29.72% | 2,144,675 | 26.04% | 1,680,599 | 24.1% | 1,503,912 | 22.52% | 1,515,407 | 21.7% | 1,171,462 | 17.26% | 1,222,301 | 18.42% | 1,462,921 | 21.41% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,492,339 | 11.02% | 1,461,219 | 12.11% | 1,459,652 | 11.82% | 1,419,651 | 10.6% | 1,393,962 | 14.15% | 1,363,385 | 15.8% | 1,338,015 | 16.24% | 1,330,047 | 19.07% | 1,331,141 | 19.93% | 1,314,402 | 18.82% | 1,363,429 | 20.08% | 1,346,285 | 20.28% | 1,312,200 | 19.21% |
| 股本合計 | 1,492,339 | 11.02% | 1,461,219 | 12.11% | 1,463,325 | 11.85% | 1,433,875 | 10.71% | 1,400,940 | 14.22% | 1,392,498 | 16.14% | 1,343,331 | 16.31% | 1,330,047 | 19.07% | 1,331,141 | 19.93% | 1,314,402 | 18.82% | 1,363,429 | 20.08% | 1,346,285 | 20.28% | 1,326,449 | 19.42% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 3,309,228 | 24.44% | 2,867,558 | 23.76% | 2,848,416 | 23.06% | 2,431,615 | 18.16% | 2,092,236 | 21.24% | 1,854,955 | 21.5% | 1,544,921 | 18.75% | 1,493,769 | 21.42% | 1,638,132 | 24.53% | 1,728,831 | 24.75% | 1,852,429 | 27.29% | 1,764,082 | 26.58% | 1,897,303 | 27.77% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 1,689,330 | 12.47% | 1,602,991 | 13.28% | 1,500,361 | 12.15% | 1,187,926 | 8.87% | 1,187,926 | 12.06% | 1,104,139 | 12.8% | 1,018,303 | 12.36% | ||||||||||||
| 未分配盈餘（或待彌補虧損） | 3,257,495 | 24.05% | 2,548,700 | 21.12% | 2,623,879 | 21.25% | 2,931,838 | 21.9% | 2,248,133 | 22.82% | 1,716,167 | 19.89% | 2,079,403 | 25.24% | 1,813,099 | 26% | 1,600,589 | 23.96% | 1,698,362 | 24.32% | 2,085,003 | 30.71% | 2,003,319 | 30.18% | 1,782,681 | 26.09% |
| 保留盈餘合計 | 4,946,825 | 36.53% | 4,151,691 | 34.4% | 4,124,240 | 33.4% | 4,375,828 | 32.68% | 3,692,123 | 37.48% | 3,196,075 | 37.05% | 3,335,552 | 40.49% | 3,084,153 | 44.22% | 2,779,712 | 41.62% | 2,626,005 | 37.6% | 2,959,887 | 43.6% | 2,845,361 | 42.87% | 2,592,785 | 37.95% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 697,412 | 5.15% | 674,122 | 5.59% | (23,718) | -0.19% | 833,933 | 6.23% | (316,267) | -3.21% | (423,336) | -4.91% | 13,421 | 0.16% | (395,666) | -5.67% | (336,389) | -5.04% | (238,399) | -3.41% | (135,207) | -1.99% | (105,241) | -1.59% | (1,563) | -0.02% |
| 歸屬於母公司業主之權益合計 | 10,445,804 | 77.14% | 9,154,590 | 75.86% | 8,412,263 | 68.12% | 9,075,251 | 67.78% | 6,869,032 | 69.74% | 6,020,192 | 69.78% | 6,071,880 | 73.71% | 5,276,962 | 75.66% | 5,154,891 | 77.18% | 5,430,839 | 77.76% | 5,561,938 | 81.93% | 5,371,887 | 80.94% | 5,336,374 | 78.11% |
| 權益總額 | 10,445,804 | 77.14% | 9,154,590 | 75.86% | 8,426,264 | 68.23% | 9,090,593 | 67.89% | 6,903,542 | 70.09% | 6,063,556 | 70.28% | 6,092,976 | 73.96% | 5,293,631 | 75.9% | 5,175,487 | 77.48% | 5,468,718 | 78.3% | 5,617,244 | 82.74% | 5,414,669 | 81.58% | 5,368,664 | 78.59% |
| 負債及權益總計 | 13,541,999 | 100% | 12,067,852 | 100% | 12,349,641 | 100% | 13,390,150 | 100% | 9,849,754 | 100% | 8,627,118 | 100% | 8,237,651 | 100% | 6,974,230 | 100% | 6,679,399 | 100% | 6,984,125 | 100% | ||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 72,855 | 0.59% | 238,470 | 1.78% | 129,604 | 1.32% | 719,377 | 8.34% | 84.036 | 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% | 2,299,900 | 0.03% | 3,339,000 | 0.05% | 3,671,000 | 0.05% | 0 | 0% | 5,501,000 | 0.08% | 5,501,000 | 0.08% | 5,501,000 | 0.08% |
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
原相(3227) 截至2024年第2季「資產總額」總計約為NT$135億元，相較上一季增加約NT$7.75億元、相較去年年末增加約NT$13.66億元
原相(3227) 2024年第2季財報顯示公司「資產總額」約NT$135億元；負債總額約NT$30.96億元、為資產總額的22.86%；權益總額約NT$104億元、為資產總額的77.14%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$128億元；負債總額約NT$30.58億元、為資產總額的23.95%；權益總額約NT$97.1億元、為資產總額的76.05%。
今年第2季相較上一季「資產總額」增加約NT$7.75億元。
對比去年年末
去年年末的「資產總額」則為NT$122億元；負債總額約NT$22.73億元、為資產總額的18.67%；權益總額約NT$99.03億元、為資產總額的81.33%。
今年第2季相較去年年末「資產總額」增加約NT$13.66億元。
| 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 | 13,541,999 | 100% | 12,767,240 | 100% | 12,175,855 | 100% | 11,595,541 | 100% | 12,067,852 | 100% | 11,589,877 | 100% | 11,283,652 | 100% | 11,347,563 | 100% | 12,349,641 | 100% | 12,761,507 | 100% | 13,518,620 | 100% | 13,026,300 | 100% | 13,390,150 | 100% | 12,822,843 | 100% | 11,880,621 | 100% | 10,387,699 | 100% | 9,849,754 | 100% | 9,295,163 | 100% | 9,154,409 | 100% | 8,548,733 | 100% | 8,627,118 | 100% | 8,150,185 | 100% | 7,814,141 | 100% | 8,083,860 | 100% | 8,237,651 | 100% | 7,755,618 | 100% | 7,223,274 | 100% | 6,921,324 | 100% | 6,974,230 | 100% | 6,396,775 | 100% | 6,472,283 | 100% | 6,408,824 | 100% | 6,679,399 | 100% | 6,482,686 | 100% | 6,475,056 | 100% | 6,559,079 | 100% | 6,984,125 | 100% | 6,841,091 | 100% | 6,720,489 | 100% | 6,652,730 | 100% |
| 負債總額 | 3,096,195 | 22.86% | 3,057,599 | 23.95% | 2,272,963 | 18.67% | 2,112,270 | 18.22% | 2,913,262 | 24.14% | 2,810,236 | 24.25% | 2,150,857 | 19.06% | 2,321,048 | 20.45% | 3,923,377 | 31.77% | 3,005,899 | 23.55% | 3,322,800 | 24.58% | 3,118,970 | 23.94% | 4,299,557 | 32.11% | 3,145,087 | 24.53% | 2,943,135 | 24.77% | 2,547,024 | 24.52% | 2,946,212 | 29.91% | 2,249,167 | 24.2% | 2,144,320 | 23.42% | 2,096,776 | 24.53% | 2,563,562 | 29.72% | 1,674,744 | 20.55% | 1,533,065 | 19.62% | 1,772,195 | 21.92% | 2,144,675 | 26.04% | 1,520,491 | 19.61% | 1,346,820 | 18.65% | 1,287,895 | 18.61% | 1,680,599 | 24.1% | 1,129,963 | 17.66% | 1,269,069 | 19.61% | 1,212,385 | 18.92% | 1,503,912 | 22.52% | 1,002,480 | 15.46% | 1,102,373 | 17.02% | 1,235,372 | 18.83% | 1,515,407 | 21.7% | 989,902 | 14.47% | 957,509 | 14.25% | 938,357 | 14.1% |
| 權益總額 | 10,445,804 | 77.14% | 9,709,641 | 76.05% | 9,902,892 | 81.33% | 9,483,271 | 81.78% | 9,154,590 | 75.86% | 8,779,641 | 75.75% | 9,132,795 | 80.94% | 9,026,515 | 79.55% | 8,426,264 | 68.23% | 9,755,608 | 76.45% | 10,195,820 | 75.42% | 9,907,330 | 76.06% | 9,090,593 | 67.89% | 9,677,756 | 75.47% | 8,937,486 | 75.23% | 7,840,675 | 75.48% | 6,903,542 | 70.09% | 7,045,996 | 75.8% | 7,010,089 | 76.58% | 6,451,957 | 75.47% | 6,063,556 | 70.28% | 6,475,441 | 79.45% | 6,281,076 | 80.38% | 6,311,665 | 78.08% | 6,092,976 | 73.96% | 6,235,127 | 80.39% | 5,876,454 | 81.35% | 5,633,429 | 81.39% | 5,293,631 | 75.9% | 5,266,812 | 82.34% | 5,203,214 | 80.39% | 5,196,439 | 81.08% | 5,175,487 | 77.48% | 5,480,206 | 84.54% | 5,372,683 | 82.98% | 5,323,707 | 81.17% | 5,468,718 | 78.3% | 5,851,189 | 85.53% | 5,762,980 | 85.75% | 5,714,373 | 85.9% |
流動資產
原相(3227) 截至2024年第2季「流動資產」總計約為NT$75.03億元，相較上一季增加約NT$1.96億元、相較去年年末增加約NT$7.84億元
原相(3227) 2024年第2季財報顯示公司「流動資產」總計約NT$75.03億元、約佔整體資產的55.4%。
對比上一季
上一季流動資產總計約NT$73.07億元、約佔整體資產的57.23%。今年第2季相較上一季增加約NT$1.96億元。
對比去年年末
去年年末流動資產則為NT$67.19億元、約佔整體資產的55.18%。今年第2季相較去年年末增加約NT$7.84億元。
| 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 | % | |
| 流動資產 | 7,502,833 | 55.4% | 7,307,309 | 57.23% | 6,718,669 | 55.18% | 6,056,930 | 52.23% | 6,652,120 | 55.12% | 6,307,995 | 54.43% | 6,239,764 | 55.3% | 6,231,407 | 54.91% | 7,221,029 | 58.47% | 7,573,960 | 59.35% | 7,863,602 | 58.17% | 7,598,113 | 58.33% | 8,309,130 | 62.05% | 7,985,054 | 62.27% | 7,387,895 | 62.18% | 6,248,279 | 60.15% | 6,738,700 | 68.41% | 6,985,147 | 75.15% | 6,591,000 | 72% | 6,256,412 | 73.19% | 6,360,479 | 73.73% | 5,835,998 | 71.61% | 5,785,935 | 74.04% | 5,868,700 | 72.6% | 6,009,016 | 72.95% | 5,650,543 | 72.86% | 5,232,823 | 72.44% | 4,957,539 | 71.63% | 4,957,389 | 71.08% | 4,386,651 | 68.58% | 4,750,303 | 73.39% | 4,834,224 | 75.43% | 5,224,601 | 78.22% | 5,136,783 | 79.24% | 5,166,293 | 79.79% | 5,230,230 | 79.74% | 5,716,850 | 81.85% | 5,570,621 | 81.43% | 5,452,132 | 81.13% | 5,354,037 | 80.48% |
非流動資產
原相(3227) 截至2024年第2季「非流動資產」總計約為NT$60.39億元，相較上一季增加約NT$5.79億元、相較去年年末增加約NT$5.82億元
原相(3227) 2024年第2季財報顯示公司「非流動資產」總計約NT$60.39億元、約佔整體資產的44.6%。
對比上一季
上一季非流動資產總計約NT$54.6億元、約佔整體資產的42.77%。今年第2季相較上一季增加約NT$5.79億元。
對比去年年末
去年年末非流動資產則為NT$54.57億元、約佔整體資產的44.82%。今年第2季相較去年年末增加約NT$5.82億元。
| 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 | % | |
| 非流動資產 | 6,039,166 | 44.6% | 5,459,931 | 42.77% | 5,457,186 | 44.82% | 5,538,611 | 47.77% | 5,415,732 | 44.88% | 5,281,882 | 45.57% | 5,043,888 | 44.7% | 5,116,156 | 45.09% | 5,128,612 | 41.53% | 5,187,547 | 40.65% | 5,655,018 | 41.83% | 5,428,187 | 41.67% | 5,081,020 | 37.95% | 4,837,789 | 37.73% | 4,492,726 | 37.82% | 4,139,420 | 39.85% | 3,111,054 | 31.59% | 2,310,016 | 24.85% | 2,563,409 | 28% | 2,292,321 | 26.81% | 2,266,639 | 26.27% | 2,314,187 | 28.39% | 2,028,206 | 25.96% | 2,215,160 | 27.4% | 2,228,635 | 27.05% | 2,105,075 | 27.14% | 1,990,451 | 27.56% | 1,963,785 | 28.37% | 2,016,841 | 28.92% | 2,010,124 | 31.42% | 1,721,980 | 26.61% | 1,574,600 | 24.57% | 1,454,798 | 21.78% | 1,345,903 | 20.76% | 1,308,763 | 20.21% | 1,328,849 | 20.26% | 1,267,275 | 18.15% | 1,270,470 | 18.57% | 1,268,357 | 18.87% | 1,298,693 | 19.52% |
流動負債
原相(3227) 截至2024年第2季「流動負債」總計約為NT$26.6億元，相較上一季增加約NT$3,075萬元、相較去年年末增加約NT$8.18億元
原相(3227) 2024年第2季財報顯示公司「流動負債」總計約NT$26.6億元、約佔整體資產的19.64%。
對比上一季
上一季流動負債總計約NT$26.29億元、約佔整體資產的20.59%。今年第2季相較上一季增加約NT$3,075萬元。
對比去年年末
去年年末流動負債則為NT$18.42億元、約佔整體資產的15.13%。今年第2季相較去年年末增加約NT$8.18億元。
| 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 | 2,660,130 | 19.64% | 2,629,379 | 20.59% | 1,841,632 | 15.13% | 1,637,976 | 14.13% | 2,434,197 | 20.17% | 2,320,986 | 20.03% | 1,661,447 | 14.72% | 1,807,146 | 15.93% | 3,404,914 | 27.57% | 2,494,206 | 19.54% | 2,806,521 | 20.76% | 2,577,555 | 19.79% | 3,741,182 | 27.94% | 2,581,816 | 20.13% | 2,381,035 | 20.04% | 1,989,791 | 19.16% | 2,338,659 | 23.74% | 1,586,489 | 17.07% | 1,478,686 | 16.15% | 1,436,467 | 16.8% | 1,900,901 | 22.03% | 1,008,463 | 12.37% | 1,105,911 | 14.15% | 1,365,554 | 16.89% | 1,742,232 | 21.15% | 1,142,319 | 14.73% | 1,033,498 | 14.31% | 997,800 | 14.42% | 1,410,178 | 20.22% | 901,617 | 14.09% | 1,073,270 | 16.58% | 1,034,268 | 16.14% | 1,328,077 | 19.88% | 827,910 | 12.77% | 954,853 | 14.75% | 1,095,815 | 16.71% | 1,417,455 | 20.3% | 925,672 | 13.53% | 922,078 | 13.72% | 922,083 | 13.86% |
非流動負債
原相(3227) 截至2024年第2季「非流動負債」總計約為NT$4.36億元，相較上一季增加約NT$784萬元、相較去年年末增加約NT$473萬元
原相(3227) 2024年第2季財報顯示公司「非流動負債」總計約NT$4.36億元、約佔整體資產的3.22%。
對比上一季
上一季非流動負債總計約NT$4.28億元、約佔整體資產的3.35%。今年第2季相較上一季增加約NT$784萬元。
對比去年年末
去年年末非流動負債則為NT$4.31億元、約佔整體資產的3.54%。今年第2季相較去年年末增加約NT$473萬元。
| 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 | 436,065 | 3.22% | 428,220 | 3.35% | 431,331 | 3.54% | 474,294 | 4.09% | 479,065 | 3.97% | 489,250 | 4.22% | 489,410 | 4.34% | 513,902 | 4.53% | 518,463 | 4.2% | 511,693 | 4.01% | 516,279 | 3.82% | 541,415 | 4.16% | 558,375 | 4.17% | 563,271 | 4.39% | 562,100 | 4.73% | 557,233 | 5.36% | 607,553 | 6.17% | 662,678 | 7.13% | 665,634 | 7.27% | 660,309 | 7.72% | 662,661 | 7.68% | 666,281 | 8.18% | 427,154 | 5.47% | 406,641 | 5.03% | 402,443 | 4.89% | 378,172 | 4.88% | 313,322 | 4.34% | 290,095 | 4.19% | 270,421 | 3.88% | 228,346 | 3.57% | 195,799 | 3.03% | 178,117 | 2.78% | 175,835 | 2.63% | 174,570 | 2.69% | 147,520 | 2.28% | 139,557 | 2.13% | 97,952 | 1.4% | 64,230 | 0.94% | 35,431 | 0.53% | 16,274 | 0.24% |
權益
原相(3227) 截至2024年第2季「權益」總計約為NT$104億元，相較上一季增加約NT$7.36億元、相較去年年末增加約NT$5.43億元
原相(3227) 2024年第2季財報顯示公司「權益」總計約NT$104億元、約佔整體資產的77.14%。
對比上一季
上一季權益總計約NT$97.1億元、約佔整體資產的76.05%。今年第2季相較上一季增加約NT$7.36億元。
對比去年年末
去年年末權益則為NT$99.03億元、約佔整體資產的81.33%。今年第2季相較去年年末增加約NT$5.43億元。
| 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 | 10,445,804 | 77.14% | 9,709,641 | 76.05% | 9,902,892 | 81.33% | 9,483,271 | 81.78% | 9,154,590 | 75.86% | 8,779,641 | 75.75% | 9,132,795 | 80.94% | 9,026,515 | 79.55% | 8,426,264 | 68.23% | 9,755,608 | 76.45% | 10,195,820 | 75.42% | 9,907,330 | 76.06% | 9,090,593 | 67.89% | 9,677,756 | 75.47% | 8,937,486 | 75.23% | 7,840,675 | 75.48% | 6,903,542 | 70.09% | 7,045,996 | 75.8% | 7,010,089 | 76.58% | 6,451,957 | 75.47% | 6,063,556 | 70.28% | 6,475,441 | 79.45% | 6,281,076 | 80.38% | 6,311,665 | 78.08% | 6,092,976 | 73.96% | 6,235,127 | 80.39% | 5,876,454 | 81.35% | 5,633,429 | 81.39% | 5,293,631 | 75.9% | 5,266,812 | 82.34% | 5,203,214 | 80.39% | 5,196,439 | 81.08% | 5,175,487 | 77.48% | 5,480,206 | 84.54% | 5,372,683 | 82.98% | 5,323,707 | 81.17% | 5,468,718 | 78.3% | 5,851,189 | 85.53% | 5,762,980 | 85.75% | 5,714,373 | 85.9% |
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