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威剛-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3,607,2587.31%2,908,0907.51%2,897,6148.08%2,683,0487.7%1,867,0687.53%4,203,58517.05%2,424,0108.87%2,210,8978.45%1,857,6338.35%2,568,10013.39%2,335,47810.05%1,857,4658.27%1,745,64110.17%
透過損益按公允價值衡量之金融資產-流動449,5620.91%224,1670.58%649,0441.81%993,6642.85%392,5301.58%880,4543.57%453,2811.66%489,9851.87%2,084,3159.36%806,6534.21%1,226,1775.28%255,1811.14%96,8040.56%
按攤銷後成本衡量之金融資產-流動1,127,8182.28%1,155,6472.98%1,160,1143.24%900,6312.58%
合約資產-流動4,4760.01%
應收票據淨額74,0860.15%50,3990.13%12,8900.04%1,5940%1,0460%2,1480.01%1,4950.01%2,0830.01%2,3230.01%12,5950.07%19,6440.08%11,6330.05%3910%
應收帳款淨額4,882,4909.89%3,921,80510.12%4,868,24613.58%5,496,23515.77%3,417,51013.78%2,849,95211.56%3,683,59713.48%4,347,71916.61%1,996,3158.97%1,884,1559.83%2,523,09810.86%2,344,01610.43%2,081,25112.12%
應收帳款-關係人淨額287,5980.58%7330%380%100%20%430%00%20%50,1790.23%6600%176,8200.76%294,9981.31%156,1940.91%
其他應收款333,1420.67%234,3710.6%299,1850.83%319,6870.92%340,4341.37%602,3182.44%610,2322.23%
其他應收款-關係人37,3690.08%32,5980.08%23,3020.06%23,7200.07%23,1450.09%25,0430.1%32,1460.12%28,3700.11%23,2490.1%23,5220.12%5,7530.02%4190%4340%
本期所得稅資產79,9350.16%90,1240.23%16,9320.05%20,4920.06%24,6430.1%00%970%7,1730.03%98,3620.51%00%5,0240.03%
存貨17,968,92236.4%11,462,72729.58%9,005,69825.12%11,448,02932.85%5,609,70722.63%2,377,7159.64%5,836,98121.35%4,978,28219.02%4,171,83318.74%2,637,97313.76%5,582,76524.02%6,459,93528.75%4,187,35724.39%
預付款項692,9161.4%697,5281.8%946,9692.64%883,4842.54%277,6541.12%184,4430.75%779,4862.85%785,4793%640,4482.88%204,6421.07%503,6902.17%712,5583.17%1,417,8298.26%
待出售非流動資產(或處分群組)淨額52,9250.11%00%00%00%
其他流動資產32,3450.07%19,2420.05%92,8230.26%237,9070.68%1,000,1684.03%763,1443.1%976,7733.57%1,122,1004.29%1,458,3856.55%1,560,6588.14%1,773,7017.63%1,836,4938.17%1,294,0047.54%
流動資產合計29,630,84260.02%20,797,43153.67%19,972,85555.7%23,008,50166.02%12,953,90752.25%11,888,84548.22%14,803,29354.15%14,449,87555.22%12,855,80757.76%10,182,57253.1%14,664,34263.1%14,728,33965.54%11,268,14265.63%
非流動資產
透過損益按公允價值衡量之金融資產-非流動486,1840.98%208,5270.54%178,3220.5%
透過其他綜合損益按公允價值衡量之金融資產-非流動1,753,9423.55%1,061,1652.74%927,7802.59%481,4801.38%492,7461.99%852,5973.46%986,8033.61%
按攤銷後成本衡量之金融資產-非流動301,6200.61%117,8130.3%1,7300%1,7160%
採用權益法之投資3,611,9987.32%3,869,9829.99%3,328,3109.28%3,099,0318.89%2,891,05811.66%2,223,0119.02%2,074,7647.59%1,781,9796.81%787,2743.54%768,7554.01%432,1581.86%327,2691.46%35,0000.2%
不動產、廠房及設備10,379,58021.03%9,821,50425.35%9,447,87726.35%4,972,42914.27%5,343,60821.55%5,704,20223.14%5,761,73121.08%6,020,53723.01%5,319,10423.9%4,577,00123.87%4,603,74519.81%4,441,75319.77%2,255,53813.14%
使用權資產676,8401.37%463,2841.2%122,6860.34%137,3060.39%88,7840.36%151,1520.61%
投資性不動產淨額577,5221.17%588,9801.52%593,4741.66%1,422,5554.08%1,571,1736.34%2,171,2808.81%2,705,9239.9%2,547,7179.74%2,123,3889.54%2,132,90111.12%2,138,1419.2%1,685,1957.5%2,105,00212.26%
無形資產909,3351.84%676,1731.75%709,9831.98%723,2832.08%862,0633.48%946,9623.84%410,2061.5%418,8011.6%36,0340.16%46,9230.24%28,9540.12%17,3570.08%20,0770.12%
生物資產-非流動5590%5640%5780%6080%4500%2160%2490%4460%7260%6050%3,8090.02%
遞延所得稅資產446,0240.9%518,0911.34%328,9770.92%298,1900.86%392,2861.58%405,2041.64%195,1820.71%161,8190.62%156,4020.7%83,1870.43%79,4690.34%86,1510.38%182,1901.06%
其他非流動資產590,5761.2%624,0041.61%242,5830.68%705,7772.03%197,8710.8%310,1691.26%398,0171.46%
存出保證金135,9590.28%117,4930.3%54,8870.15%
其他非流動資產-其他454,6170.92%506,5111.31%187,6960.52%
非流動資產合計19,734,18039.98%17,950,08746.33%15,882,30044.3%11,842,37533.98%11,840,03947.75%12,764,79351.78%12,532,87545.85%11,720,21044.78%9,402,56542.24%8,994,17846.9%8,576,46336.9%7,743,41434.46%5,901,63534.37%
資產總計49,365,022100%38,747,518100%35,855,155100%34,850,876100%24,793,946100%24,653,638100%27,336,168100%26,170,085100%22,258,372100%19,176,750100%23,240,805100%22,471,753100%17,169,777100%
負債及權益
負債
流動負債
短期借款12,155,64524.62%9,823,47725.35%8,833,24424.64%8,181,38023.48%4,283,81617.28%3,901,87215.83%5,968,30121.83%7,412,34028.32%7,359,00033.06%4,215,00021.98%4,008,75517.25%5,125,00022.81%1,710,0009.96%
應付短期票券1,200,0002.43%900,0002.32%1,000,0002.79%1,200,0003.44%800,0003.23%700,0002.84%600,0002.19%
透過損益按公允價值衡量之金融負債-流動00%6,0660.02%00%5670%00%9,7500.04%
合約負債-流動60,9800.12%41,4130.11%52,1880.15%38,7200.11%19,5630.08%30,8460.13%32,1620.12%
應付票據2,9400.01%3,7800.01%3,1590.01%1,8440.01%21,8160.09%5920%4,7060.02%2,3340.01%51,6860.23%2,6670.01%15,3050.07%13,4720.06%15,3030.09%
應付帳款1,719,1543.48%2,157,0875.57%2,781,5357.76%3,621,82310.39%1,702,6566.87%2,096,2058.5%2,293,6208.39%1,915,9427.32%2,680,96612.04%2,148,02111.2%3,881,24116.7%3,032,39013.49%1,926,91311.22%
應付帳款-關係人00%3560%3,1390.01%2830%20%5650%2170%00%60%77,7480.41%90,1320.39%103,5660.46%95,6390.56%
其他應付款2,159,1404.37%1,247,8253.22%2,221,2736.2%1,113,0563.19%939,5903.79%628,0352.55%1,825,8526.68%
本期所得稅負債619,0751.25%54,2990.14%122,9040.34%375,3671.08%44,5580.18%83,2830.34%24,6450.09%199,9190.76%00%81,6110.35%273,8591.22%00%
負債準備-流動46,2620.09%50,0490.13%9,5910.03%23,1730.07%19,7950.08%3,5510.01%30,9210.11%17,8560.07%4,3500.02%19,3930.1%30,2530.13%
租賃負債-流動39,1900.08%50,2210.13%31,8360.09%45,0950.13%30,6030.12%46,0110.19%
其他流動負債751,0651.52%607,9641.57%173,2350.48%306,4020.88%326,9821.32%184,8650.75%1,122,3924.11%
一年或一營業週期內到期長期負債703,0101.42%593,7071.53%82,7320.23%
其他流動負債-其他48,0550.1%14,2570.04%90,5030.25%
流動負債合計18,753,45137.99%14,942,68938.56%15,232,10442.48%14,907,71042.78%8,189,38133.03%7,685,57531.17%11,902,81643.54%10,947,17941.83%10,779,27548.43%7,547,92839.36%10,380,18944.66%9,820,87643.7%5,778,25333.65%
非流動負債
長期借款12,249,76524.81%9,801,92925.3%7,354,58620.51%5,770,29816.56%6,767,98527.3%6,847,17827.77%6,413,75323.46%5,400,00020.63%3,655,78116.42%3,821,65119.93%3,984,58617.14%3,431,08515.27%4,250,00024.75%
遞延所得稅負債1,342,7372.72%1,160,7423%930,1962.59%677,4991.94%511,8002.06%420,4201.71%346,7191.27%287,6351.1%232,9971.05%270,2461.41%209,9170.9%183,2760.82%172,5791.01%
租賃負債-非流動359,2290.73%382,1960.99%51,1380.14%51,7400.15%17,5490.07%21,9870.09%
其他非流動負債16,9080.03%30,5300.08%31,4890.09%26,9110.08%20,2860.08%26,6100.11%27,8890.1%
存入保證金7,0600.01%21,2240.05%20,5910.06%
其他非流動負債-其他9,8480.02%9,3060.02%10,8980.03%
非流動負債合計13,968,63928.3%11,376,23929.36%8,402,30523.43%7,081,15820.32%8,370,20933.76%8,747,84235.48%6,788,70224.83%5,716,85321.84%3,914,02417.58%4,116,62521.47%4,217,03418.14%3,648,51716.24%4,467,52226.02%
負債總計32,722,09066.29%26,318,92867.92%23,634,40965.92%21,988,86863.09%16,559,59066.79%16,433,41766.66%18,691,51868.38%16,664,03263.68%14,693,29966.01%11,664,55360.83%14,597,22362.81%13,469,39359.94%10,245,77559.67%
權益
歸屬於母公司業主之權益
股本
普通股股本2,959,3145.99%2,674,2646.9%2,667,9597.44%2,573,5087.38%2,275,5299.18%2,197,2548.91%2,241,7248.2%2,299,7348.79%2,299,73410.33%2,299,73411.99%2,431,58210.46%2,258,82410.05%2,257,83913.15%
待註銷股本(660)0%
股本合計2,958,6545.99%2,674,2646.9%2,667,9597.44%2,573,5087.38%2,275,5299.18%2,197,2548.91%2,241,7248.2%2,299,7348.79%2,299,73410.33%2,299,73411.99%2,455,09510.56%2,421,48710.78%2,257,83913.15%
資本公積
資本公積-發行溢價7,129,89414.44%5,591,21814.43%5,500,56115.34%4,961,30514.24%3,787,65315.28%3,457,65414.02%3,526,88312.9%
資本公積-庫藏股票交易89,2160.18%167,2330.43%158,4280.44%46,4700.13%130,3280.53%121,4500.49%110,9950.41%67,8810.26%00%00%23,1610.1%23,1610.1%23,1610.13%
資本公積-認列對子公司所有權權益變動數36,0390.07%18,6290.05%00%23,8010.07%00%23,8010.1%4,3250.02%
資本公積-受贈資產4660%4660%4660%3740%3740%
資本公積-採用權益法認列關聯企業及合資股權淨值之變動數9670%9670%34,5090.1%23,8010.1%00%00%1,7440.01%1,7440.01%1,7440.01%1,7440.01%9130%00%
資本公積-限制員工權利股票130,2500.26%00%64,3300.18%131,2900.38%
資本公積合計7,386,83214.96%5,778,51314.91%5,759,23216.06%5,223,52214.99%3,986,83316.08%3,663,04514.86%3,644,43413.33%3,686,81614.09%3,618,93516.26%3,618,93518.87%3,801,59916.36%3,615,69616.09%3,168,30218.45%
保留盈餘
法定盈餘公積1,482,0623%1,339,2533.46%1,260,8353.52%927,4212.66%927,4213.74%886,3643.6%886,3643.24%
特別盈餘公積1,092,2552.21%1,065,0582.75%1,249,9333.49%1,088,5123.12%1,088,5124.39%821,8583.33%454,4341.66%138,3820.53%138,3820.62%138,3820.72%138,3820.6%138,3820.62%145,2110.85%
未分配盈餘(或待彌補虧損)3,785,0077.67%1,939,4385.01%1,800,8265.02%3,927,64311.27%1,204,8434.86%933,5483.79%1,837,2006.72%2,808,38510.73%1,397,0376.28%1,112,3635.8%2,146,2009.23%2,989,63113.3%1,590,2139.26%
保留盈餘合計6,359,32412.88%4,343,74911.21%4,311,59412.03%5,943,57617.05%3,220,77612.99%2,641,77010.72%3,177,99811.63%3,647,16013.94%2,102,4059.45%1,817,7319.48%2,770,73511.92%3,415,42215.2%1,958,84311.41%
其他權益
國外營運機構財務報表換算之兌換差額(429,828)-0.87%(486,040)-1.25%(586,460)-1.64%(821,201)-2.36%(898,323)-3.62%(382,415)-1.55%(364,462)-1.33%
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(539,681)-1.09%(613,165)-1.58%(483,261)-1.35%(425,555)-1.22%(520,998)-2.1%(403,672)-1.64%(617,653)-2.26%
其他權益-其他(77,125)-0.16%00%(14,350)-0.04%(87,828)-0.25%00%00%00%00%00%
其他權益合計(1,046,634)-2.12%(1,099,205)-2.84%(1,084,071)-3.02%(1,334,584)-3.83%(1,419,321)-5.72%(786,087)-3.19%(982,115)-3.59%(481,144)-1.84%67,8950.31%142,6930.74%132,8710.57%66,4730.3%55,7360.32%
庫藏股票(40,549)-0.08%(245,419)-0.63%(256,471)-0.72%(352,810)-1.01%(481,331)-1.94%(183,395)-0.74%265,1660.97%804,4203.07%636,6032.86%371,5851.94%516,7182.22%516,7182.3%516,7183.01%
歸屬於母公司業主之權益合計15,617,62731.64%11,451,90229.56%11,398,24331.79%12,053,21234.59%7,582,48630.58%7,532,58730.55%7,816,87528.6%8,348,14631.9%7,452,36633.48%7,507,50839.15%8,643,58237.19%9,002,36040.06%6,924,00240.33%
非控制權益1,025,3052.08%976,6882.52%822,5032.29%808,7962.32%651,8702.63%687,6342.79%827,7753.03%1,157,9074.42%112,7070.51%4,6890.02%
權益總額16,642,93233.71%12,428,59032.08%12,220,74634.08%12,862,00836.91%8,234,35633.21%8,220,22133.34%8,644,65031.62%9,506,05336.32%7,565,07333.99%7,512,19739.17%8,643,58237.19%9,002,36040.06%6,924,00240.33%
負債及權益總計49,365,022100%38,747,518100%35,855,155100%34,850,876100%24,793,946100%24,653,638100%27,336,168100%26,170,085100%22,258,372100%19,176,750100%
待註銷股本股數66,0000.13%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%103.50%13,597.10.06%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)780,0000%4,741,0000.01%4,961,0000.01%6,791,0000.02%8,356,0000.03%2,722,0000.01%5,985,0000.02%16,086,9330.06%15,948,0000.07%7,443,0000.04%15,000,0000.06%15,000,0000.07%15,000,0000.09%
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

威剛(3260) 截至2024年第2季「資產總額」總計約為NT$494億元,相較上一季減少約NT$-10.32億元、相較去年年末增加約NT$47.15億元
威剛(3260) 2024年第2季財報顯示公司「資產總額」約NT$494億元;負債總額約NT$327億元、為資產總額的66.29%;權益總額約NT$166億元、為資產總額的33.71%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$504億元;負債總額約NT$335億元、為資產總額的66.49%;權益總額約NT$169億元、為資產總額的33.51%。 今年第2季相較上一季「資產總額」增加約NT$-10.32億元。
對比去年年末
去年年末的「資產總額」則為NT$446億元;負債總額約NT$291億元、為資產總額的65.16%;權益總額約NT$156億元、為資產總額的34.84%。 今年第2季相較去年年末「資產總額」增加約NT$47.15億元。
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49,365,022100%50,396,715100%44,649,772100%44,784,446100%38,747,518100%34,091,849100%35,928,311100%35,092,452100%35,855,155100%37,897,622100%32,795,958100%34,231,237100%34,850,876100%31,829,994100%28,126,655100%26,527,042100%24,793,946100%27,744,438100%24,904,956100%27,004,576100%24,653,638100%23,718,758100%22,668,269100%26,157,476100%27,336,168100%28,696,877100%28,037,297100%27,760,257100%26,170,085100%25,047,272100%24,761,523100%23,402,933100%22,258,372100%21,884,485100%20,603,925100%20,437,209100%19,176,750100%21,063,206100%21,189,114100%24,008,029100%
負債總額32,722,09066.29%33,509,89466.49%29,094,91065.16%29,760,63966.45%26,318,92867.92%21,879,49164.18%23,300,46464.85%22,426,17763.91%23,634,40965.92%24,020,63963.38%20,134,14961.39%21,789,17363.65%21,988,86863.09%21,077,70566.22%18,507,01865.8%17,917,65967.54%16,559,59066.79%19,082,74468.78%16,658,03666.89%18,604,19668.89%16,433,41766.66%15,618,07565.85%14,836,20265.45%17,793,41668.02%18,691,51868.38%18,562,40764.68%17,835,05663.61%18,029,22564.95%16,664,03263.68%15,447,27761.67%15,798,62163.8%15,580,36766.57%14,693,29966.01%14,348,97165.57%13,134,15063.75%13,018,26163.7%11,664,55360.83%12,529,90959.49%12,672,74259.81%15,301,59963.74%
權益總額16,642,93233.71%16,886,82133.51%15,554,86234.84%15,023,80733.55%12,428,59032.08%12,212,35835.82%12,627,84735.15%12,666,27536.09%12,220,74634.08%13,876,98336.62%12,661,80938.61%12,442,06436.35%12,862,00836.91%10,752,28933.78%9,619,63734.2%8,609,38332.46%8,234,35633.21%8,661,69431.22%8,246,92033.11%8,400,38031.11%8,220,22133.34%8,100,68334.15%7,832,06734.55%8,364,06031.98%8,644,65031.62%10,134,47035.32%10,202,24136.39%9,731,03235.05%9,506,05336.32%9,599,99538.33%8,962,90236.2%7,822,56633.43%7,565,07333.99%7,535,51434.43%7,469,77536.25%7,418,94836.3%7,512,19739.17%8,533,29740.51%8,516,37240.19%8,706,43036.26%

流動資產

威剛(3260) 截至2024年第2季「流動資產」總計約為NT$296億元,相較上一季減少約NT$-9.69億元、相較去年年末增加約NT$35.87億元
威剛(3260) 2024年第2季財報顯示公司「流動資產」總計約NT$296億元、約佔整體資產的60.02%。
對比上一季
上一季流動資產總計約NT$306億元、約佔整體資產的60.72%。今年第2季相較上一季減少約NT$-9.69億元。
對比去年年末
去年年末流動資產則為NT$260億元、約佔整體資產的58.33%。今年第2季相較去年年末增加約NT$35.87億元。
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29,630,84260.02%30,600,28560.72%26,043,96158.33%25,830,94657.68%20,797,43153.67%16,227,13347.6%18,514,73151.53%18,814,35453.61%19,972,85555.7%22,307,94158.86%20,927,78963.81%21,705,71763.41%23,008,50166.02%20,087,87863.11%16,747,64459.54%14,960,09756.4%12,953,90752.25%16,271,47458.65%13,225,96953.11%14,472,34053.59%11,888,84548.22%10,906,60945.98%9,518,14241.99%13,486,35851.56%14,803,29354.15%16,473,74157.41%15,928,61156.81%15,471,33655.73%14,449,87555.22%13,576,49454.2%13,799,36355.73%13,715,89358.61%12,855,80757.76%12,308,35856.24%11,026,23353.52%11,340,40355.49%10,182,57253.1%12,051,15257.21%12,329,78158.19%15,318,85763.81%

非流動資產

威剛(3260) 截至2024年第2季「非流動資產」總計約為NT$197億元,相較上一季減少約NT$-6,225萬元、相較去年年末增加約NT$11.28億元
威剛(3260) 2024年第2季財報顯示公司「非流動資產」總計約NT$197億元、約佔整體資產的39.98%。
對比上一季
上一季非流動資產總計約NT$198億元、約佔整體資產的39.28%。今年第2季相較上一季減少約NT$-6,225萬元。
對比去年年末
去年年末非流動資產則為NT$186億元、約佔整體資產的41.67%。今年第2季相較去年年末增加約NT$11.28億元。
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19,734,18039.98%19,796,43039.28%18,605,81141.67%18,953,50042.32%17,950,08746.33%17,864,71652.4%17,413,58048.47%16,278,09846.39%15,882,30044.3%15,589,68141.14%11,868,16936.19%12,525,52036.59%11,842,37533.98%11,742,11636.89%11,379,01140.46%11,566,94543.6%11,840,03947.75%11,472,96441.35%11,678,98746.89%12,532,23646.41%12,764,79351.78%12,812,14954.02%13,150,12758.01%12,671,11848.44%12,532,87545.85%12,223,13642.59%12,108,68643.19%12,288,92144.27%11,720,21044.78%11,470,77845.8%10,962,16044.27%9,687,04041.39%9,402,56542.24%9,576,12743.76%9,577,69246.48%9,096,80644.51%8,994,17846.9%9,012,05442.79%8,859,33341.81%8,689,17236.19%

流動負債

威剛(3260) 截至2024年第2季「流動負債」總計約為NT$188億元,相較上一季減少約NT$-21.2億元、相較去年年末增加約NT$7.22億元
威剛(3260) 2024年第2季財報顯示公司「流動負債」總計約NT$188億元、約佔整體資產的37.99%。
對比上一季
上一季流動負債總計約NT$209億元、約佔整體資產的41.42%。今年第2季相較上一季減少約NT$-21.2億元。
對比去年年末
去年年末流動負債則為NT$180億元、約佔整體資產的40.38%。今年第2季相較去年年末增加約NT$7.22億元。
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18,753,45137.99%20,873,88341.42%18,031,64040.38%17,097,50638.18%14,942,68938.56%10,921,20732.03%10,523,97829.29%11,358,65032.37%15,232,10442.48%14,961,07639.48%14,426,46843.99%15,694,90345.85%14,907,71042.78%13,027,50340.93%12,088,08842.98%10,327,94838.93%8,189,38133.03%10,657,69438.41%8,061,76732.37%11,188,89941.43%7,685,57531.17%7,798,84232.88%11,908,96852.54%10,000,62238.23%11,902,81643.54%11,001,20538.34%10,423,49937.18%10,655,07738.38%10,947,17941.83%11,608,18146.35%11,885,23848%11,710,26450.04%10,779,27548.43%10,371,95947.39%9,091,29744.12%8,928,66643.69%7,547,92839.36%8,363,98339.71%8,450,73439.88%11,086,19046.18%

非流動負債

威剛(3260) 截至2024年第2季「非流動負債」總計約為NT$140億元,相較上一季增加約NT$13.33億元、相較去年年末增加約NT$29.05億元
威剛(3260) 2024年第2季財報顯示公司「非流動負債」總計約NT$140億元、約佔整體資產的28.3%。
對比上一季
上一季非流動負債總計約NT$126億元、約佔整體資產的25.07%。今年第2季相較上一季增加約NT$13.33億元。
對比去年年末
去年年末非流動負債則為NT$111億元、約佔整體資產的24.78%。今年第2季相較去年年末增加約NT$29.05億元。
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13,968,63928.3%12,636,01125.07%11,063,27024.78%12,663,13328.28%11,376,23929.36%10,958,28432.14%12,776,48635.56%11,067,52731.54%8,402,30523.43%9,059,56323.91%5,707,68117.4%6,094,27017.8%7,081,15820.32%8,050,20225.29%6,418,93022.82%7,589,71128.61%8,370,20933.76%8,425,05030.37%8,596,26934.52%7,415,29727.46%8,747,84235.48%7,819,23332.97%2,927,23412.91%7,792,79429.79%6,788,70224.83%7,561,20226.35%7,411,55726.43%7,374,14826.56%5,716,85321.84%3,839,09615.33%3,913,38315.8%3,870,10316.54%3,914,02417.58%3,977,01218.17%4,042,85319.62%4,089,59520.01%4,116,62521.47%4,165,92619.78%4,222,00819.93%4,215,40917.56%

權益

威剛(3260) 截至2024年第2季「權益」總計約為NT$166億元,相較上一季減少約NT$-2.44億元、相較去年年末增加約NT$10.88億元
威剛(3260) 2024年第2季財報顯示公司「權益」總計約NT$166億元、約佔整體資產的33.71%。
對比上一季
上一季權益總計約NT$169億元、約佔整體資產的33.51%。今年第2季相較上一季減少約NT$-2.44億元。
對比去年年末
去年年末權益則為NT$156億元、約佔整體資產的34.84%。今年第2季相較去年年末增加約NT$10.88億元。
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%
權益16,642,93233.71%16,886,82133.51%15,554,86234.84%15,023,80733.55%12,428,59032.08%12,212,35835.82%12,627,84735.15%12,666,27536.09%12,220,74634.08%13,876,98336.62%12,661,80938.61%12,442,06436.35%12,862,00836.91%10,752,28933.78%9,619,63734.2%8,609,38332.46%8,234,35633.21%8,661,69431.22%8,246,92033.11%8,400,38031.11%8,220,22133.34%8,100,68334.15%7,832,06734.55%8,364,06031.98%8,644,65031.62%10,134,47035.32%10,202,24136.39%9,731,03235.05%9,506,05336.32%9,599,99538.33%8,962,90236.2%7,822,56633.43%7,565,07333.99%7,535,51434.43%7,469,77536.25%7,418,94836.3%7,512,19739.17%8,533,29740.51%8,516,37240.19%8,706,43036.26%
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