3260
86.1
TWD+0.40 (0.47%)
2024.11.01收盤
威剛-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 | 3,607,258 | 7.31% | 2,908,090 | 7.51% | 2,897,614 | 8.08% | 2,683,048 | 7.7% | 1,867,068 | 7.53% | 4,203,585 | 17.05% | 2,424,010 | 8.87% | 2,210,897 | 8.45% | 1,857,633 | 8.35% | 2,568,100 | 13.39% | 2,335,478 | 10.05% | 1,857,465 | 8.27% | 1,745,641 | 10.17% |
透過損益按公允價值衡量之金融資產-流動 | 449,562 | 0.91% | 224,167 | 0.58% | 649,044 | 1.81% | 993,664 | 2.85% | 392,530 | 1.58% | 880,454 | 3.57% | 453,281 | 1.66% | 489,985 | 1.87% | 2,084,315 | 9.36% | 806,653 | 4.21% | 1,226,177 | 5.28% | 255,181 | 1.14% | 96,804 | 0.56% |
按攤銷後成本衡量之金融資產-流動 | 1,127,818 | 2.28% | 1,155,647 | 2.98% | 1,160,114 | 3.24% | 900,631 | 2.58% | ||||||||||||||||||
合約資產-流動 | 4,476 | 0.01% | ||||||||||||||||||||||||
應收票據淨額 | 74,086 | 0.15% | 50,399 | 0.13% | 12,890 | 0.04% | 1,594 | 0% | 1,046 | 0% | 2,148 | 0.01% | 1,495 | 0.01% | 2,083 | 0.01% | 2,323 | 0.01% | 12,595 | 0.07% | 19,644 | 0.08% | 11,633 | 0.05% | 391 | 0% |
應收帳款淨額 | 4,882,490 | 9.89% | 3,921,805 | 10.12% | 4,868,246 | 13.58% | 5,496,235 | 15.77% | 3,417,510 | 13.78% | 2,849,952 | 11.56% | 3,683,597 | 13.48% | 4,347,719 | 16.61% | 1,996,315 | 8.97% | 1,884,155 | 9.83% | 2,523,098 | 10.86% | 2,344,016 | 10.43% | 2,081,251 | 12.12% |
應收帳款-關係人淨額 | 287,598 | 0.58% | 733 | 0% | 38 | 0% | 10 | 0% | 2 | 0% | 43 | 0% | 0 | 0% | 2 | 0% | 50,179 | 0.23% | 660 | 0% | 176,820 | 0.76% | 294,998 | 1.31% | 156,194 | 0.91% |
其他應收款 | 333,142 | 0.67% | 234,371 | 0.6% | 299,185 | 0.83% | 319,687 | 0.92% | 340,434 | 1.37% | 602,318 | 2.44% | 610,232 | 2.23% | ||||||||||||
其他應收款-關係人 | 37,369 | 0.08% | 32,598 | 0.08% | 23,302 | 0.06% | 23,720 | 0.07% | 23,145 | 0.09% | 25,043 | 0.1% | 32,146 | 0.12% | 28,370 | 0.11% | 23,249 | 0.1% | 23,522 | 0.12% | 5,753 | 0.02% | 419 | 0% | 434 | 0% |
本期所得稅資產 | 79,935 | 0.16% | 90,124 | 0.23% | 16,932 | 0.05% | 20,492 | 0.06% | 24,643 | 0.1% | 0 | 0% | 97 | 0% | 7,173 | 0.03% | 98,362 | 0.51% | 0 | 0% | 5,024 | 0.03% | ||||
存貨 | 17,968,922 | 36.4% | 11,462,727 | 29.58% | 9,005,698 | 25.12% | 11,448,029 | 32.85% | 5,609,707 | 22.63% | 2,377,715 | 9.64% | 5,836,981 | 21.35% | 4,978,282 | 19.02% | 4,171,833 | 18.74% | 2,637,973 | 13.76% | 5,582,765 | 24.02% | 6,459,935 | 28.75% | 4,187,357 | 24.39% |
預付款項 | 692,916 | 1.4% | 697,528 | 1.8% | 946,969 | 2.64% | 883,484 | 2.54% | 277,654 | 1.12% | 184,443 | 0.75% | 779,486 | 2.85% | 785,479 | 3% | 640,448 | 2.88% | 204,642 | 1.07% | 503,690 | 2.17% | 712,558 | 3.17% | 1,417,829 | 8.26% |
待出售非流動資產(或處分群組)淨額 | 52,925 | 0.11% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||
其他流動資產 | 32,345 | 0.07% | 19,242 | 0.05% | 92,823 | 0.26% | 237,907 | 0.68% | 1,000,168 | 4.03% | 763,144 | 3.1% | 976,773 | 3.57% | 1,122,100 | 4.29% | 1,458,385 | 6.55% | 1,560,658 | 8.14% | 1,773,701 | 7.63% | 1,836,493 | 8.17% | 1,294,004 | 7.54% |
流動資產合計 | 29,630,842 | 60.02% | 20,797,431 | 53.67% | 19,972,855 | 55.7% | 23,008,501 | 66.02% | 12,953,907 | 52.25% | 11,888,845 | 48.22% | 14,803,293 | 54.15% | 14,449,875 | 55.22% | 12,855,807 | 57.76% | 10,182,572 | 53.1% | 14,664,342 | 63.1% | 14,728,339 | 65.54% | 11,268,142 | 65.63% |
非流動資產 | ||||||||||||||||||||||||||
透過損益按公允價值衡量之金融資產-非流動 | 486,184 | 0.98% | 208,527 | 0.54% | 178,322 | 0.5% | ||||||||||||||||||||
透過其他綜合損益按公允價值衡量之金融資產-非流動 | 1,753,942 | 3.55% | 1,061,165 | 2.74% | 927,780 | 2.59% | 481,480 | 1.38% | 492,746 | 1.99% | 852,597 | 3.46% | 986,803 | 3.61% | ||||||||||||
按攤銷後成本衡量之金融資產-非流動 | 301,620 | 0.61% | 117,813 | 0.3% | 1,730 | 0% | 1,716 | 0% | ||||||||||||||||||
採用權益法之投資 | 3,611,998 | 7.32% | 3,869,982 | 9.99% | 3,328,310 | 9.28% | 3,099,031 | 8.89% | 2,891,058 | 11.66% | 2,223,011 | 9.02% | 2,074,764 | 7.59% | 1,781,979 | 6.81% | 787,274 | 3.54% | 768,755 | 4.01% | 432,158 | 1.86% | 327,269 | 1.46% | 35,000 | 0.2% |
不動產、廠房及設備 | 10,379,580 | 21.03% | 9,821,504 | 25.35% | 9,447,877 | 26.35% | 4,972,429 | 14.27% | 5,343,608 | 21.55% | 5,704,202 | 23.14% | 5,761,731 | 21.08% | 6,020,537 | 23.01% | 5,319,104 | 23.9% | 4,577,001 | 23.87% | 4,603,745 | 19.81% | 4,441,753 | 19.77% | 2,255,538 | 13.14% |
使用權資產 | 676,840 | 1.37% | 463,284 | 1.2% | 122,686 | 0.34% | 137,306 | 0.39% | 88,784 | 0.36% | 151,152 | 0.61% | ||||||||||||||
投資性不動產淨額 | 577,522 | 1.17% | 588,980 | 1.52% | 593,474 | 1.66% | 1,422,555 | 4.08% | 1,571,173 | 6.34% | 2,171,280 | 8.81% | 2,705,923 | 9.9% | 2,547,717 | 9.74% | 2,123,388 | 9.54% | 2,132,901 | 11.12% | 2,138,141 | 9.2% | 1,685,195 | 7.5% | 2,105,002 | 12.26% |
無形資產 | 909,335 | 1.84% | 676,173 | 1.75% | 709,983 | 1.98% | 723,283 | 2.08% | 862,063 | 3.48% | 946,962 | 3.84% | 410,206 | 1.5% | 418,801 | 1.6% | 36,034 | 0.16% | 46,923 | 0.24% | 28,954 | 0.12% | 17,357 | 0.08% | 20,077 | 0.12% |
生物資產-非流動 | 559 | 0% | 564 | 0% | 578 | 0% | 608 | 0% | 450 | 0% | 216 | 0% | 249 | 0% | 446 | 0% | 726 | 0% | 605 | 0% | 3,809 | 0.02% | ||||
遞延所得稅資產 | 446,024 | 0.9% | 518,091 | 1.34% | 328,977 | 0.92% | 298,190 | 0.86% | 392,286 | 1.58% | 405,204 | 1.64% | 195,182 | 0.71% | 161,819 | 0.62% | 156,402 | 0.7% | 83,187 | 0.43% | 79,469 | 0.34% | 86,151 | 0.38% | 182,190 | 1.06% |
其他非流動資產 | 590,576 | 1.2% | 624,004 | 1.61% | 242,583 | 0.68% | 705,777 | 2.03% | 197,871 | 0.8% | 310,169 | 1.26% | 398,017 | 1.46% | ||||||||||||
存出保證金 | 135,959 | 0.28% | 117,493 | 0.3% | 54,887 | 0.15% | ||||||||||||||||||||
其他非流動資產-其他 | 454,617 | 0.92% | 506,511 | 1.31% | 187,696 | 0.52% | ||||||||||||||||||||
非流動資產合計 | 19,734,180 | 39.98% | 17,950,087 | 46.33% | 15,882,300 | 44.3% | 11,842,375 | 33.98% | 11,840,039 | 47.75% | 12,764,793 | 51.78% | 12,532,875 | 45.85% | 11,720,210 | 44.78% | 9,402,565 | 42.24% | 8,994,178 | 46.9% | 8,576,463 | 36.9% | 7,743,414 | 34.46% | 5,901,635 | 34.37% |
資產總計 | 49,365,022 | 100% | 38,747,518 | 100% | 35,855,155 | 100% | 34,850,876 | 100% | 24,793,946 | 100% | 24,653,638 | 100% | 27,336,168 | 100% | 26,170,085 | 100% | 22,258,372 | 100% | 19,176,750 | 100% | 23,240,805 | 100% | 22,471,753 | 100% | 17,169,777 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 12,155,645 | 24.62% | 9,823,477 | 25.35% | 8,833,244 | 24.64% | 8,181,380 | 23.48% | 4,283,816 | 17.28% | 3,901,872 | 15.83% | 5,968,301 | 21.83% | 7,412,340 | 28.32% | 7,359,000 | 33.06% | 4,215,000 | 21.98% | 4,008,755 | 17.25% | 5,125,000 | 22.81% | 1,710,000 | 9.96% |
應付短期票券 | 1,200,000 | 2.43% | 900,000 | 2.32% | 1,000,000 | 2.79% | 1,200,000 | 3.44% | 800,000 | 3.23% | 700,000 | 2.84% | 600,000 | 2.19% | ||||||||||||
透過損益按公允價值衡量之金融負債-流動 | 0 | 0% | 6,066 | 0.02% | 0 | 0% | 567 | 0% | 0 | 0% | 9,750 | 0.04% | ||||||||||||||
合約負債-流動 | 60,980 | 0.12% | 41,413 | 0.11% | 52,188 | 0.15% | 38,720 | 0.11% | 19,563 | 0.08% | 30,846 | 0.13% | 32,162 | 0.12% | ||||||||||||
應付票據 | 2,940 | 0.01% | 3,780 | 0.01% | 3,159 | 0.01% | 1,844 | 0.01% | 21,816 | 0.09% | 592 | 0% | 4,706 | 0.02% | 2,334 | 0.01% | 51,686 | 0.23% | 2,667 | 0.01% | 15,305 | 0.07% | 13,472 | 0.06% | 15,303 | 0.09% |
應付帳款 | 1,719,154 | 3.48% | 2,157,087 | 5.57% | 2,781,535 | 7.76% | 3,621,823 | 10.39% | 1,702,656 | 6.87% | 2,096,205 | 8.5% | 2,293,620 | 8.39% | 1,915,942 | 7.32% | 2,680,966 | 12.04% | 2,148,021 | 11.2% | 3,881,241 | 16.7% | 3,032,390 | 13.49% | 1,926,913 | 11.22% |
應付帳款-關係人 | 0 | 0% | 356 | 0% | 3,139 | 0.01% | 283 | 0% | 2 | 0% | 565 | 0% | 217 | 0% | 0 | 0% | 6 | 0% | 77,748 | 0.41% | 90,132 | 0.39% | 103,566 | 0.46% | 95,639 | 0.56% |
其他應付款 | 2,159,140 | 4.37% | 1,247,825 | 3.22% | 2,221,273 | 6.2% | 1,113,056 | 3.19% | 939,590 | 3.79% | 628,035 | 2.55% | 1,825,852 | 6.68% | ||||||||||||
本期所得稅負債 | 619,075 | 1.25% | 54,299 | 0.14% | 122,904 | 0.34% | 375,367 | 1.08% | 44,558 | 0.18% | 83,283 | 0.34% | 24,645 | 0.09% | 199,919 | 0.76% | 0 | 0% | 81,611 | 0.35% | 273,859 | 1.22% | 0 | 0% | ||
負債準備-流動 | 46,262 | 0.09% | 50,049 | 0.13% | 9,591 | 0.03% | 23,173 | 0.07% | 19,795 | 0.08% | 3,551 | 0.01% | 30,921 | 0.11% | 17,856 | 0.07% | 4,350 | 0.02% | 19,393 | 0.1% | 30,253 | 0.13% | ||||
租賃負債-流動 | 39,190 | 0.08% | 50,221 | 0.13% | 31,836 | 0.09% | 45,095 | 0.13% | 30,603 | 0.12% | 46,011 | 0.19% | ||||||||||||||
其他流動負債 | 751,065 | 1.52% | 607,964 | 1.57% | 173,235 | 0.48% | 306,402 | 0.88% | 326,982 | 1.32% | 184,865 | 0.75% | 1,122,392 | 4.11% | ||||||||||||
一年或一營業週期內到期長期負債 | 703,010 | 1.42% | 593,707 | 1.53% | 82,732 | 0.23% | ||||||||||||||||||||
其他流動負債-其他 | 48,055 | 0.1% | 14,257 | 0.04% | 90,503 | 0.25% | ||||||||||||||||||||
流動負債合計 | 18,753,451 | 37.99% | 14,942,689 | 38.56% | 15,232,104 | 42.48% | 14,907,710 | 42.78% | 8,189,381 | 33.03% | 7,685,575 | 31.17% | 11,902,816 | 43.54% | 10,947,179 | 41.83% | 10,779,275 | 48.43% | 7,547,928 | 39.36% | 10,380,189 | 44.66% | 9,820,876 | 43.7% | 5,778,253 | 33.65% |
非流動負債 | ||||||||||||||||||||||||||
長期借款 | 12,249,765 | 24.81% | 9,801,929 | 25.3% | 7,354,586 | 20.51% | 5,770,298 | 16.56% | 6,767,985 | 27.3% | 6,847,178 | 27.77% | 6,413,753 | 23.46% | 5,400,000 | 20.63% | 3,655,781 | 16.42% | 3,821,651 | 19.93% | 3,984,586 | 17.14% | 3,431,085 | 15.27% | 4,250,000 | 24.75% |
遞延所得稅負債 | 1,342,737 | 2.72% | 1,160,742 | 3% | 930,196 | 2.59% | 677,499 | 1.94% | 511,800 | 2.06% | 420,420 | 1.71% | 346,719 | 1.27% | 287,635 | 1.1% | 232,997 | 1.05% | 270,246 | 1.41% | 209,917 | 0.9% | 183,276 | 0.82% | 172,579 | 1.01% |
租賃負債-非流動 | 359,229 | 0.73% | 382,196 | 0.99% | 51,138 | 0.14% | 51,740 | 0.15% | 17,549 | 0.07% | 21,987 | 0.09% | ||||||||||||||
其他非流動負債 | 16,908 | 0.03% | 30,530 | 0.08% | 31,489 | 0.09% | 26,911 | 0.08% | 20,286 | 0.08% | 26,610 | 0.11% | 27,889 | 0.1% | ||||||||||||
存入保證金 | 7,060 | 0.01% | 21,224 | 0.05% | 20,591 | 0.06% | ||||||||||||||||||||
其他非流動負債-其他 | 9,848 | 0.02% | 9,306 | 0.02% | 10,898 | 0.03% | ||||||||||||||||||||
非流動負債合計 | 13,968,639 | 28.3% | 11,376,239 | 29.36% | 8,402,305 | 23.43% | 7,081,158 | 20.32% | 8,370,209 | 33.76% | 8,747,842 | 35.48% | 6,788,702 | 24.83% | 5,716,853 | 21.84% | 3,914,024 | 17.58% | 4,116,625 | 21.47% | 4,217,034 | 18.14% | 3,648,517 | 16.24% | 4,467,522 | 26.02% |
負債總計 | 32,722,090 | 66.29% | 26,318,928 | 67.92% | 23,634,409 | 65.92% | 21,988,868 | 63.09% | 16,559,590 | 66.79% | 16,433,417 | 66.66% | 18,691,518 | 68.38% | 16,664,032 | 63.68% | 14,693,299 | 66.01% | 11,664,553 | 60.83% | 14,597,223 | 62.81% | 13,469,393 | 59.94% | 10,245,775 | 59.67% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 2,959,314 | 5.99% | 2,674,264 | 6.9% | 2,667,959 | 7.44% | 2,573,508 | 7.38% | 2,275,529 | 9.18% | 2,197,254 | 8.91% | 2,241,724 | 8.2% | 2,299,734 | 8.79% | 2,299,734 | 10.33% | 2,299,734 | 11.99% | 2,431,582 | 10.46% | 2,258,824 | 10.05% | 2,257,839 | 13.15% |
待註銷股本 | (660) | 0% | ||||||||||||||||||||||||
股本合計 | 2,958,654 | 5.99% | 2,674,264 | 6.9% | 2,667,959 | 7.44% | 2,573,508 | 7.38% | 2,275,529 | 9.18% | 2,197,254 | 8.91% | 2,241,724 | 8.2% | 2,299,734 | 8.79% | 2,299,734 | 10.33% | 2,299,734 | 11.99% | 2,455,095 | 10.56% | 2,421,487 | 10.78% | 2,257,839 | 13.15% |
資本公積 | ||||||||||||||||||||||||||
資本公積-發行溢價 | 7,129,894 | 14.44% | 5,591,218 | 14.43% | 5,500,561 | 15.34% | 4,961,305 | 14.24% | 3,787,653 | 15.28% | 3,457,654 | 14.02% | 3,526,883 | 12.9% | ||||||||||||
資本公積-庫藏股票交易 | 89,216 | 0.18% | 167,233 | 0.43% | 158,428 | 0.44% | 46,470 | 0.13% | 130,328 | 0.53% | 121,450 | 0.49% | 110,995 | 0.41% | 67,881 | 0.26% | 0 | 0% | 0 | 0% | 23,161 | 0.1% | 23,161 | 0.1% | 23,161 | 0.13% |
資本公積-認列對子公司所有權權益變動數 | 36,039 | 0.07% | 18,629 | 0.05% | 0 | 0% | 23,801 | 0.07% | 0 | 0% | 23,801 | 0.1% | 4,325 | 0.02% | ||||||||||||
資本公積-受贈資產 | 466 | 0% | 466 | 0% | 466 | 0% | 374 | 0% | 374 | 0% | ||||||||||||||||
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 | 967 | 0% | 967 | 0% | 34,509 | 0.1% | 23,801 | 0.1% | 0 | 0% | 0 | 0% | 1,744 | 0.01% | 1,744 | 0.01% | 1,744 | 0.01% | 1,744 | 0.01% | 913 | 0% | 0 | 0% | ||
資本公積-限制員工權利股票 | 130,250 | 0.26% | 0 | 0% | 64,330 | 0.18% | 131,290 | 0.38% | ||||||||||||||||||
資本公積合計 | 7,386,832 | 14.96% | 5,778,513 | 14.91% | 5,759,232 | 16.06% | 5,223,522 | 14.99% | 3,986,833 | 16.08% | 3,663,045 | 14.86% | 3,644,434 | 13.33% | 3,686,816 | 14.09% | 3,618,935 | 16.26% | 3,618,935 | 18.87% | 3,801,599 | 16.36% | 3,615,696 | 16.09% | 3,168,302 | 18.45% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 1,482,062 | 3% | 1,339,253 | 3.46% | 1,260,835 | 3.52% | 927,421 | 2.66% | 927,421 | 3.74% | 886,364 | 3.6% | 886,364 | 3.24% | ||||||||||||
特別盈餘公積 | 1,092,255 | 2.21% | 1,065,058 | 2.75% | 1,249,933 | 3.49% | 1,088,512 | 3.12% | 1,088,512 | 4.39% | 821,858 | 3.33% | 454,434 | 1.66% | 138,382 | 0.53% | 138,382 | 0.62% | 138,382 | 0.72% | 138,382 | 0.6% | 138,382 | 0.62% | 145,211 | 0.85% |
未分配盈餘(或待彌補虧損) | 3,785,007 | 7.67% | 1,939,438 | 5.01% | 1,800,826 | 5.02% | 3,927,643 | 11.27% | 1,204,843 | 4.86% | 933,548 | 3.79% | 1,837,200 | 6.72% | 2,808,385 | 10.73% | 1,397,037 | 6.28% | 1,112,363 | 5.8% | 2,146,200 | 9.23% | 2,989,631 | 13.3% | 1,590,213 | 9.26% |
保留盈餘合計 | 6,359,324 | 12.88% | 4,343,749 | 11.21% | 4,311,594 | 12.03% | 5,943,576 | 17.05% | 3,220,776 | 12.99% | 2,641,770 | 10.72% | 3,177,998 | 11.63% | 3,647,160 | 13.94% | 2,102,405 | 9.45% | 1,817,731 | 9.48% | 2,770,735 | 11.92% | 3,415,422 | 15.2% | 1,958,843 | 11.41% |
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% | 0 | 0% | (14,350) | -0.04% | (87,828) | -0.25% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||
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% | 67,895 | 0.31% | 142,693 | 0.74% | 132,871 | 0.57% | 66,473 | 0.3% | 55,736 | 0.32% |
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% | 265,166 | 0.97% | 804,420 | 3.07% | 636,603 | 2.86% | 371,585 | 1.94% | 516,718 | 2.22% | 516,718 | 2.3% | 516,718 | 3.01% |
歸屬於母公司業主之權益合計 | 15,617,627 | 31.64% | 11,451,902 | 29.56% | 11,398,243 | 31.79% | 12,053,212 | 34.59% | 7,582,486 | 30.58% | 7,532,587 | 30.55% | 7,816,875 | 28.6% | 8,348,146 | 31.9% | 7,452,366 | 33.48% | 7,507,508 | 39.15% | 8,643,582 | 37.19% | 9,002,360 | 40.06% | 6,924,002 | 40.33% |
非控制權益 | 1,025,305 | 2.08% | 976,688 | 2.52% | 822,503 | 2.29% | 808,796 | 2.32% | 651,870 | 2.63% | 687,634 | 2.79% | 827,775 | 3.03% | 1,157,907 | 4.42% | 112,707 | 0.51% | 4,689 | 0.02% | ||||||
權益總額 | 16,642,932 | 33.71% | 12,428,590 | 32.08% | 12,220,746 | 34.08% | 12,862,008 | 36.91% | 8,234,356 | 33.21% | 8,220,221 | 33.34% | 8,644,650 | 31.62% | 9,506,053 | 36.32% | 7,565,073 | 33.99% | 7,512,197 | 39.17% | 8,643,582 | 37.19% | 9,002,360 | 40.06% | 6,924,002 | 40.33% |
負債及權益總計 | 49,365,022 | 100% | 38,747,518 | 100% | 35,855,155 | 100% | 34,850,876 | 100% | 24,793,946 | 100% | 24,653,638 | 100% | 27,336,168 | 100% | 26,170,085 | 100% | 22,258,372 | 100% | 19,176,750 | 100% | ||||||
待註銷股本股數 | 66,000 | 0.13% | 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% | 103.5 | 0% | 13,597.1 | 0.06% | 0 | 0% |
母公司暨子公司所持有之母公司庫藏股股數(單位:股) | 780,000 | 0% | 4,741,000 | 0.01% | 4,961,000 | 0.01% | 6,791,000 | 0.02% | 8,356,000 | 0.03% | 2,722,000 | 0.01% | 5,985,000 | 0.02% | 16,086,933 | 0.06% | 15,948,000 | 0.07% | 7,443,000 | 0.04% | 15,000,000 | 0.06% | 15,000,000 | 0.07% | 15,000,000 | 0.09% |
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 49,365,022 | 100% | 50,396,715 | 100% | 44,649,772 | 100% | 44,784,446 | 100% | 38,747,518 | 100% | 34,091,849 | 100% | 35,928,311 | 100% | 35,092,452 | 100% | 35,855,155 | 100% | 37,897,622 | 100% | 32,795,958 | 100% | 34,231,237 | 100% | 34,850,876 | 100% | 31,829,994 | 100% | 28,126,655 | 100% | 26,527,042 | 100% | 24,793,946 | 100% | 27,744,438 | 100% | 24,904,956 | 100% | 27,004,576 | 100% | 24,653,638 | 100% | 23,718,758 | 100% | 22,668,269 | 100% | 26,157,476 | 100% | 27,336,168 | 100% | 28,696,877 | 100% | 28,037,297 | 100% | 27,760,257 | 100% | 26,170,085 | 100% | 25,047,272 | 100% | 24,761,523 | 100% | 23,402,933 | 100% | 22,258,372 | 100% | 21,884,485 | 100% | 20,603,925 | 100% | 20,437,209 | 100% | 19,176,750 | 100% | 21,063,206 | 100% | 21,189,114 | 100% | 24,008,029 | 100% |
負債總額 | 32,722,090 | 66.29% | 33,509,894 | 66.49% | 29,094,910 | 65.16% | 29,760,639 | 66.45% | 26,318,928 | 67.92% | 21,879,491 | 64.18% | 23,300,464 | 64.85% | 22,426,177 | 63.91% | 23,634,409 | 65.92% | 24,020,639 | 63.38% | 20,134,149 | 61.39% | 21,789,173 | 63.65% | 21,988,868 | 63.09% | 21,077,705 | 66.22% | 18,507,018 | 65.8% | 17,917,659 | 67.54% | 16,559,590 | 66.79% | 19,082,744 | 68.78% | 16,658,036 | 66.89% | 18,604,196 | 68.89% | 16,433,417 | 66.66% | 15,618,075 | 65.85% | 14,836,202 | 65.45% | 17,793,416 | 68.02% | 18,691,518 | 68.38% | 18,562,407 | 64.68% | 17,835,056 | 63.61% | 18,029,225 | 64.95% | 16,664,032 | 63.68% | 15,447,277 | 61.67% | 15,798,621 | 63.8% | 15,580,367 | 66.57% | 14,693,299 | 66.01% | 14,348,971 | 65.57% | 13,134,150 | 63.75% | 13,018,261 | 63.7% | 11,664,553 | 60.83% | 12,529,909 | 59.49% | 12,672,742 | 59.81% | 15,301,599 | 63.74% |
權益總額 | 16,642,932 | 33.71% | 16,886,821 | 33.51% | 15,554,862 | 34.84% | 15,023,807 | 33.55% | 12,428,590 | 32.08% | 12,212,358 | 35.82% | 12,627,847 | 35.15% | 12,666,275 | 36.09% | 12,220,746 | 34.08% | 13,876,983 | 36.62% | 12,661,809 | 38.61% | 12,442,064 | 36.35% | 12,862,008 | 36.91% | 10,752,289 | 33.78% | 9,619,637 | 34.2% | 8,609,383 | 32.46% | 8,234,356 | 33.21% | 8,661,694 | 31.22% | 8,246,920 | 33.11% | 8,400,380 | 31.11% | 8,220,221 | 33.34% | 8,100,683 | 34.15% | 7,832,067 | 34.55% | 8,364,060 | 31.98% | 8,644,650 | 31.62% | 10,134,470 | 35.32% | 10,202,241 | 36.39% | 9,731,032 | 35.05% | 9,506,053 | 36.32% | 9,599,995 | 38.33% | 8,962,902 | 36.2% | 7,822,566 | 33.43% | 7,565,073 | 33.99% | 7,535,514 | 34.43% | 7,469,775 | 36.25% | 7,418,948 | 36.3% | 7,512,197 | 39.17% | 8,533,297 | 40.51% | 8,516,372 | 40.19% | 8,706,430 | 36.26% |
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 29,630,842 | 60.02% | 30,600,285 | 60.72% | 26,043,961 | 58.33% | 25,830,946 | 57.68% | 20,797,431 | 53.67% | 16,227,133 | 47.6% | 18,514,731 | 51.53% | 18,814,354 | 53.61% | 19,972,855 | 55.7% | 22,307,941 | 58.86% | 20,927,789 | 63.81% | 21,705,717 | 63.41% | 23,008,501 | 66.02% | 20,087,878 | 63.11% | 16,747,644 | 59.54% | 14,960,097 | 56.4% | 12,953,907 | 52.25% | 16,271,474 | 58.65% | 13,225,969 | 53.11% | 14,472,340 | 53.59% | 11,888,845 | 48.22% | 10,906,609 | 45.98% | 9,518,142 | 41.99% | 13,486,358 | 51.56% | 14,803,293 | 54.15% | 16,473,741 | 57.41% | 15,928,611 | 56.81% | 15,471,336 | 55.73% | 14,449,875 | 55.22% | 13,576,494 | 54.2% | 13,799,363 | 55.73% | 13,715,893 | 58.61% | 12,855,807 | 57.76% | 12,308,358 | 56.24% | 11,026,233 | 53.52% | 11,340,403 | 55.49% | 10,182,572 | 53.1% | 12,051,152 | 57.21% | 12,329,781 | 58.19% | 15,318,857 | 63.81% |
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
非流動資產 | 19,734,180 | 39.98% | 19,796,430 | 39.28% | 18,605,811 | 41.67% | 18,953,500 | 42.32% | 17,950,087 | 46.33% | 17,864,716 | 52.4% | 17,413,580 | 48.47% | 16,278,098 | 46.39% | 15,882,300 | 44.3% | 15,589,681 | 41.14% | 11,868,169 | 36.19% | 12,525,520 | 36.59% | 11,842,375 | 33.98% | 11,742,116 | 36.89% | 11,379,011 | 40.46% | 11,566,945 | 43.6% | 11,840,039 | 47.75% | 11,472,964 | 41.35% | 11,678,987 | 46.89% | 12,532,236 | 46.41% | 12,764,793 | 51.78% | 12,812,149 | 54.02% | 13,150,127 | 58.01% | 12,671,118 | 48.44% | 12,532,875 | 45.85% | 12,223,136 | 42.59% | 12,108,686 | 43.19% | 12,288,921 | 44.27% | 11,720,210 | 44.78% | 11,470,778 | 45.8% | 10,962,160 | 44.27% | 9,687,040 | 41.39% | 9,402,565 | 42.24% | 9,576,127 | 43.76% | 9,577,692 | 46.48% | 9,096,806 | 44.51% | 8,994,178 | 46.9% | 9,012,054 | 42.79% | 8,859,333 | 41.81% | 8,689,172 | 36.19% |
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
流動負債 | 18,753,451 | 37.99% | 20,873,883 | 41.42% | 18,031,640 | 40.38% | 17,097,506 | 38.18% | 14,942,689 | 38.56% | 10,921,207 | 32.03% | 10,523,978 | 29.29% | 11,358,650 | 32.37% | 15,232,104 | 42.48% | 14,961,076 | 39.48% | 14,426,468 | 43.99% | 15,694,903 | 45.85% | 14,907,710 | 42.78% | 13,027,503 | 40.93% | 12,088,088 | 42.98% | 10,327,948 | 38.93% | 8,189,381 | 33.03% | 10,657,694 | 38.41% | 8,061,767 | 32.37% | 11,188,899 | 41.43% | 7,685,575 | 31.17% | 7,798,842 | 32.88% | 11,908,968 | 52.54% | 10,000,622 | 38.23% | 11,902,816 | 43.54% | 11,001,205 | 38.34% | 10,423,499 | 37.18% | 10,655,077 | 38.38% | 10,947,179 | 41.83% | 11,608,181 | 46.35% | 11,885,238 | 48% | 11,710,264 | 50.04% | 10,779,275 | 48.43% | 10,371,959 | 47.39% | 9,091,297 | 44.12% | 8,928,666 | 43.69% | 7,547,928 | 39.36% | 8,363,983 | 39.71% | 8,450,734 | 39.88% | 11,086,190 | 46.18% |
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 13,968,639 | 28.3% | 12,636,011 | 25.07% | 11,063,270 | 24.78% | 12,663,133 | 28.28% | 11,376,239 | 29.36% | 10,958,284 | 32.14% | 12,776,486 | 35.56% | 11,067,527 | 31.54% | 8,402,305 | 23.43% | 9,059,563 | 23.91% | 5,707,681 | 17.4% | 6,094,270 | 17.8% | 7,081,158 | 20.32% | 8,050,202 | 25.29% | 6,418,930 | 22.82% | 7,589,711 | 28.61% | 8,370,209 | 33.76% | 8,425,050 | 30.37% | 8,596,269 | 34.52% | 7,415,297 | 27.46% | 8,747,842 | 35.48% | 7,819,233 | 32.97% | 2,927,234 | 12.91% | 7,792,794 | 29.79% | 6,788,702 | 24.83% | 7,561,202 | 26.35% | 7,411,557 | 26.43% | 7,374,148 | 26.56% | 5,716,853 | 21.84% | 3,839,096 | 15.33% | 3,913,383 | 15.8% | 3,870,103 | 16.54% | 3,914,024 | 17.58% | 3,977,012 | 18.17% | 4,042,853 | 19.62% | 4,089,595 | 20.01% | 4,116,625 | 21.47% | 4,165,926 | 19.78% | 4,222,008 | 19.93% | 4,215,409 | 17.56% |
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 16,642,932 | 33.71% | 16,886,821 | 33.51% | 15,554,862 | 34.84% | 15,023,807 | 33.55% | 12,428,590 | 32.08% | 12,212,358 | 35.82% | 12,627,847 | 35.15% | 12,666,275 | 36.09% | 12,220,746 | 34.08% | 13,876,983 | 36.62% | 12,661,809 | 38.61% | 12,442,064 | 36.35% | 12,862,008 | 36.91% | 10,752,289 | 33.78% | 9,619,637 | 34.2% | 8,609,383 | 32.46% | 8,234,356 | 33.21% | 8,661,694 | 31.22% | 8,246,920 | 33.11% | 8,400,380 | 31.11% | 8,220,221 | 33.34% | 8,100,683 | 34.15% | 7,832,067 | 34.55% | 8,364,060 | 31.98% | 8,644,650 | 31.62% | 10,134,470 | 35.32% | 10,202,241 | 36.39% | 9,731,032 | 35.05% | 9,506,053 | 36.32% | 9,599,995 | 38.33% | 8,962,902 | 36.2% | 7,822,566 | 33.43% | 7,565,073 | 33.99% | 7,535,514 | 34.43% | 7,469,775 | 36.25% | 7,418,948 | 36.3% | 7,512,197 | 39.17% | 8,533,297 | 40.51% | 8,516,372 | 40.19% | 8,706,430 | 36.26% |
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